Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_230424APB_FTO_12749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nuzendla AP-07-044-013-011/020098
() 		0207044000NRG25230420240332096 23/04/2024 Lalamma 0207044WL009748 Lalamma 00019 APGB0005086 621 621 Processed 30/04/2024 3418564739 Mrs LALAMMA VEMUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Nuzendla AP-07-044-013-011/020098
() 		0207044000NRG25230420240332095 23/04/2024 Nageswara Reddy 0207044WL009748 Nageswara Reddy 00019 APGB0005086 621 621 Processed 30/04/2024 3418564741 Mr VEMIREDDY NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1242 1242
3 Nuzendla AP-07-044-021-018/010018
() 		0207044000NRG25230420240322392 23/04/2024 Peddanna 0207044WL009586 Peddanna 00019 APGB0005099 1001 1001 Processed 30/04/2024 3418564740 Mr KURANGI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1001 1001
4 Nuzendla AP-07-044-013-011/010181
() 		0207044000NRG25230420240334265 23/04/2024 Varamma 0207044WL009790 Varamma 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564944 MUKKAMALLA VARALAKS BANK OF BARODA(606985)
5 Nuzendla AP-07-044-013-011/010218
() 		0207044000NRG25230420240334293 23/04/2024 Koteswaramma 0207044WL009790 Koteswaramma 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564686 GUDA KOTESWARAMMA BANK OF BARODA(606985)
6 Nuzendla AP-07-044-013-011/010222
() 		0207044000NRG25230420240334294 23/04/2024 Gurava Reddy Mukkamalla 0207044WL009790 Gurava Reddy Mukkamalla 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418564672 MUKKAMALLA GURAVAREDDY UNION BANK OF INDIA(508500)
7 Nuzendla AP-07-044-013-011/010224
() 		0207044000NRG25230420240334295 23/04/2024 Anantalakshmi 0207044WL009790 Anantalakshmi 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418564951 MUKKAMALLA ANANTHALA BANK OF BARODA(606985)
8 Nuzendla AP-07-044-013-011/010224
() 		0207044000NRG25230420240334296 23/04/2024 Malleswari 0207044WL009790 Malleswari 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418564663 MUKKAMALLA SIVA NAGA BANK OF BARODA(606985)
9 Nuzendla AP-07-044-013-011/010225
() 		0207044000NRG25230420240334298 23/04/2024 Subbulu 0207044WL009790 Subbulu 00045 BARB0VJUPPA 241 241 Processed 30/04/2024 3418564661 MUKKAMALLA SUBBULU BANK OF BARODA(606985)
10 Nuzendla AP-07-044-013-011/010228
() 		0207044000NRG25230420240334301 23/04/2024 DHANIREDDY VENKATARAMANAMMA 0207044WL009790 DHANIREDDY VENKATARAMANAMMA 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564647 DHANIREDDY VENKATARA BANK OF BARODA(606985)
11 Nuzendla AP-07-044-013-011/010230
() 		0207044000NRG25230420240334304 23/04/2024 LAKKIREDDY ADILAKSHMI 0207044WL009790 LAKKIREDDY ADILAKSHMI 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564591 LAKIREDDY ADILAKSHM BANK OF BARODA(606985)
12 Nuzendla AP-07-044-013-011/010230
() 		0207044000NRG25230420240334303 23/04/2024 LAKKIREDDY VENKATA REDDY 0207044WL009790 LAKKIREDDY VENKATA REDDY 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564996 LAKKIREDDY VENKATA R BANK OF BARODA(606985)
13 Nuzendla AP-07-044-013-011/010230
() 		0207044000NRG25230420240334305 23/04/2024 PULLAREDDY 0207044WL009790 PULLAREDDY 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564646 LAKIREDDY PULLA RED BANK OF BARODA(606985)
14 Nuzendla AP-07-044-013-011/010231
() 		0207044000NRG25230420240334306 23/04/2024 Sujata 0207044WL009790 Sujata 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564943 LAKKIREDDY SUJATA BANK OF BARODA(606985)
15 Nuzendla AP-07-044-013-011/010232
() 		0207044000NRG25230420240334307 23/04/2024 Konda Reddy 0207044WL009790 Konda Reddy 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564615 MUKKAMALLA KONDA RED BANK OF BARODA(606985)
16 Nuzendla AP-07-044-013-011/010232
() 		0207044000NRG25230420240334308 23/04/2024 Lakshmi Rajyam 0207044WL009790 Lakshmi Rajyam 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564656 MUKAMALA LAKSHMI RA BANK OF BARODA(606985)
17 Nuzendla AP-07-044-013-011/010285
() 		0207044000NRG25230420240334342 23/04/2024 Dana lakshmi 0207044WL009790 Dana lakshmi 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564964 MUKKAMALLA DHANA LA BANK OF BARODA(606985)
18 Nuzendla AP-07-044-013-011/010337
() 		0207044000NRG25230420240334347 23/04/2024 Prabavathi 0207044WL009790 Prabavathi 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418564950 LAKKIREDDY PRABHAVA BANK OF BARODA(606985)
19 Nuzendla AP-07-044-013-011/010348
() 		0207044000NRG25230420240334354 23/04/2024 Vijayalakshmi 0207044WL009790 Vijayalakshmi 00045 BARB0VJUPPA 483 483 Processed 30/04/2024 3418564700 MUKKAMALLA VIJAYALAK BANK OF BARODA(606985)
20 Nuzendla AP-07-044-013-011/010361
() 		0207044000NRG25230420240334358 23/04/2024 Jyothi 0207044WL009790 Jyothi 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564644 MUKKAMALLA JYOTHI BANK OF BARODA(606985)
21 Nuzendla AP-07-044-013-011/010361
() 		0207044000NRG25230420240334357 23/04/2024 Rajeswara reddy 0207044WL009790 Rajeswara reddy 00045 BARB0VJUPPA 724 724 Processed 30/04/2024 3418564660 RAJESWARAREDDY MUKKA BANK OF BARODA(606985)
22 Nuzendla AP-07-044-013-011/010473
() 		0207044000NRG25230420240331976 23/04/2024 Ramadevi 0207044WL009748 Ramadevi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564701 BEEREDDY RAMADEVI BANK OF BARODA(606985)
23 Nuzendla AP-07-044-013-011/020001
() 		0207044000NRG25230420240331977 23/04/2024 Kattempudi Abraham 0207044WL009748 Kattempudi Abraham 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564610 KATTEMPUDI ABRAHAM BANK OF BARODA(606985)
24 Nuzendla AP-07-044-013-011/020002
() 		0207044000NRG25230420240331978 23/04/2024 KATTEMPUDI DEVAMMA 0207044WL009748 KATTEMPUDI DEVAMMA 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564929 KATTEMPUDI DEVAMMA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-013-011/020005
() 		0207044000NRG25230420240331979 23/04/2024 Kattempudi Epsiba 0207044WL009748 Kattempudi Epsiba 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564603 KATTEMPUDI EPSIBA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-013-011/020006
() 		0207044000NRG25230420240331980 23/04/2024 Kattempudi Moogaiah 0207044WL009748 Kattempudi Moogaiah 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564953 KATTEMPUDI MOOGAIAH BANK OF BARODA(606985)
27 Nuzendla AP-07-044-013-011/020006
() 		0207044000NRG25230420240331981 23/04/2024 Ramanamma 0207044WL009748 Ramanamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564952 KATTEMPUDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nuzendla AP-07-044-013-011/020008
() 		0207044000NRG25230420240331983 23/04/2024 Kattempudi Martamma 0207044WL009748 Kattempudi Martamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564841 KATTEMPUDI MARTAMMA BANK OF BARODA(606985)
29 Nuzendla AP-07-044-013-011/020008
() 		0207044000NRG25230420240331982 23/04/2024 Kattempudi Nagesu 0207044WL009748 Kattempudi Nagesu 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564628 KATTEMPUDI NAGESU BANK OF BARODA(606985)
30 Nuzendla AP-07-044-013-011/020009
() 		0207044000NRG25230420240331985 23/04/2024 Kattempudi Mariyamma 0207044WL009748 Kattempudi Mariyamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564928 KATTEMPUDI MARIYAMM BANK OF BARODA(606985)
31 Nuzendla AP-07-044-013-011/020009
() 		0207044000NRG25230420240331984 23/04/2024 Kattempudi Peddasubbaiah 0207044WL009748 Kattempudi Peddasubbaiah 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564668 KATTEMPUDI PEDDASUBB BANK OF BARODA(606985)
32 Nuzendla AP-07-044-013-011/020010
() 		0207044000NRG25230420240331986 23/04/2024 Kattempudi Ravi 0207044WL009748 Kattempudi Ravi 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564970 KATTEMPUDI RAVI BANK OF BARODA(606985)
33 Nuzendla AP-07-044-013-011/020011
() 		0207044000NRG25230420240331988 23/04/2024 Kattempudi Mariyamma 0207044WL009748 Kattempudi Mariyamma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564577 KATTEMPUDI MARIYAMM BANK OF BARODA(606985)
34 Nuzendla AP-07-044-013-011/020012
() 		0207044000NRG25230420240331990 23/04/2024 Kattempudi Nagendramma 0207044WL009748 Kattempudi Nagendramma 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564840 KATTEMPUDI NAGENDAR BANK OF BARODA(606985)
35 Nuzendla AP-07-044-013-011/020012
() 		0207044000NRG25230420240331989 23/04/2024 Kattempudi Yogaiah 0207044WL009748 Kattempudi Yogaiah 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564605 KATTEMPUDI YOGAIAH BANK OF BARODA(606985)
36 Nuzendla AP-07-044-013-011/020013
() 		0207044000NRG25230420240331992 23/04/2024 Kattempudi Kumari 0207044WL009748 Kattempudi Kumari 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564602 KATTEMPUDI KUMARI BANK OF BARODA(606985)
37 Nuzendla AP-07-044-013-011/020013
() 		0207044000NRG25230420240331991 23/04/2024 Prabhu Dasu 0207044WL009748 Prabhu Dasu 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564973 KATTEMPUDI PRABHUDAS BANK OF BARODA(606985)
38 Nuzendla AP-07-044-013-011/020015
() 		0207044000NRG25230420240331993 23/04/2024 Davuluri Mariyamma 0207044WL009748 Davuluri Mariyamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564662 DAVULURI MARIYAMMA BANK OF BARODA(606985)
39 Nuzendla AP-07-044-013-011/020016
() 		0207044000NRG25230420240331995 23/04/2024 Davuliri Ranemma 0207044WL009748 Davuliri Ranemma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564683 DAVULURI RANEMMA BANK OF BARODA(606985)
40 Nuzendla AP-07-044-013-011/020016
() 		0207044000NRG25230420240331994 23/04/2024 Davuluri Manikya Rao 0207044WL009748 Davuluri Manikya Rao 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564684 DAVULURI MANIKYA RA BANK OF BARODA(606985)
41 Nuzendla AP-07-044-013-011/020017
() 		0207044000NRG25230420240331996 23/04/2024 Dupati Seshaiah 0207044WL009748 Dupati Seshaiah 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564607 DUPATI SESHAIAH BANK OF BARODA(606985)
42 Nuzendla AP-07-044-013-011/020018
() 		0207044000NRG25230420240331998 23/04/2024 Kattempudi Mastanamma 0207044WL009748 Kattempudi Mastanamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564659 KATTEMPUDI MASTANAM BANK OF BARODA(606985)
43 Nuzendla AP-07-044-013-011/020019
() 		0207044000NRG25230420240332000 23/04/2024 Darivemula Jayamma 0207044WL009748 Darivemula Jayamma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564671 DARIVEMULA JAYAMMA BANK OF BARODA(606985)
44 Nuzendla AP-07-044-013-011/020019
() 		0207044000NRG25230420240331999 23/04/2024 Venkata Kotaiah 0207044WL009748 Venkata Kotaiah 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564977 DARIVEMULA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nuzendla AP-07-044-013-011/020020
() 		0207044000NRG25230420240332001 23/04/2024 Kattempudi Vajramma 0207044WL009748 Kattempudi Vajramma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564679 KATTEMPUDI VAJRAMMA BANK OF BARODA(606985)
46 Nuzendla AP-07-044-013-011/020022
() 		0207044000NRG25230420240332003 23/04/2024 Kattempudi Danaiah 0207044WL009748 Kattempudi Danaiah 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564664 KATTEMPUDI DANAIAH BANK OF BARODA(606985)
47 Nuzendla AP-07-044-013-011/020022
() 		0207044000NRG25230420240332004 23/04/2024 Kattempudi Kumari 0207044WL009748 Kattempudi Kumari 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564614 KATTEMPUDI KUMARI BANK OF BARODA(606985)
48 Nuzendla AP-07-044-013-011/020023
() 		0207044000NRG25230420240332005 23/04/2024 Kattempudi Ankamma 0207044WL009748 Kattempudi Ankamma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564839 KATTEMPUDI ANKAMMA BANK OF BARODA(606985)
49 Nuzendla AP-07-044-013-011/020025
() 		0207044000NRG25230420240332006 23/04/2024 James 0207044WL009748 James 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564640 KATTEMPUDI JAMES BANK OF BARODA(606985)
50 Nuzendla AP-07-044-013-011/020026
() 		0207044000NRG25230420240332007 23/04/2024 Lakshmamma 0207044WL009748 Lakshmamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564594 Mrs JANIGARLA LAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Nuzendla AP-07-044-013-011/020027
() 		0207044000NRG25230420240332008 23/04/2024 China Narasimha 0207044WL009748 China Narasimha 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564624 JEENIPALLI CHINNANA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-013-011/020028
() 		0207044000NRG25230420240332009 23/04/2024 Galidinne Dasaiah 0207044WL009748 Galidinne Dasaiah 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564626 GALIDINNE DASAIAH BANK OF BARODA(606985)
53 Nuzendla AP-07-044-013-011/020028
() 		0207044000NRG25230420240332010 23/04/2024 Jinepalli Rangamma 0207044WL009748 Jinepalli Rangamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564945 JEENAPALLI RANGAMMA BANK OF BARODA(606985)
54 Nuzendla AP-07-044-013-011/020029
() 		0207044000NRG25230420240332012 23/04/2024 Narasamma 0207044WL009748 Narasamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564691 ACHANABOYINA NARAS BANK OF BARODA(606985)
55 Nuzendla AP-07-044-013-011/020029
() 		0207044000NRG25230420240332011 23/04/2024 Tirupataiah 0207044WL009748 Tirupataiah 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564690 BACHANABOYINA THIRAPATHAYYA UNION BANK OF INDIA(508500)
56 Nuzendla AP-07-044-013-011/020031
() 		0207044000NRG25230420240332014 23/04/2024 Jenepali Koteswaramma 0207044WL009748 Jenepali Koteswaramma 00045 BARB0VJUPPA 621 621 Rejected 04/05/2024 3418564979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Nuzendla AP-07-044-013-011/020033
() 		0207044000NRG25230420240332019 23/04/2024 Sivaranjini 0207044WL009748 Sivaranjini 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564601 JEENEPALLI SIVARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nuzendla AP-07-044-013-011/020035
() 		0207044000NRG25230420240332020 23/04/2024 Lakkireddy Anasuryamma 0207044WL009748 Lakkireddy Anasuryamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564667 LAKKI REDDY ANASURYA BANK OF BARODA(606985)
59 Nuzendla AP-07-044-013-011/020035
() 		0207044000NRG25230420240332021 23/04/2024 Lakkireddy padma 0207044WL009748 Lakkireddy padma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564604 LAKKIREDDY PADMA BANK OF BARODA(606985)
60 Nuzendla AP-07-044-013-011/020037
() 		0207044000NRG25230420240332024 23/04/2024 Jeenepalli Purnachandra Rao 0207044WL009748 Jeenepalli Purnachandra Rao 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564637 JEENEPALLI PURNACHAN BANK OF BARODA(606985)
61 Nuzendla AP-07-044-013-011/020037
() 		0207044000NRG25230420240332023 23/04/2024 Kotamma 0207044WL009748 Kotamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564678 JEENEPALLI KOTAMMA BANK OF BARODA(606985)
62 Nuzendla AP-07-044-013-011/020040
() 		0207044000NRG25230420240332028 23/04/2024 Mukkamalla Devi 0207044WL009748 Mukkamalla Devi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564934 MUKKAMALLA DEVI BANK OF BARODA(606985)
63 Nuzendla AP-07-044-013-011/020040
() 		0207044000NRG25230420240332027 23/04/2024 RamanaReddy Mukkamala 0207044WL009748 RamanaReddy Mukkamala 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564707 RAMANAREDDY MUKKAMAL BANK OF BARODA(606985)
64 Nuzendla AP-07-044-013-011/020041
() 		0207044000NRG25230420240332029 23/04/2024 Bojja Edukondalu 0207044WL009748 Bojja Edukondalu 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564627 BOJJA YEDUKONDALU BANK OF BARODA(606985)
65 Nuzendla AP-07-044-013-011/020041
() 		0207044000NRG25230420240332030 23/04/2024 Bojja Nagamani 0207044WL009748 Bojja Nagamani 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564625 BOJJA NAGAMANI BANK OF BARODA(606985)
66 Nuzendla AP-07-044-013-011/020042
() 		0207044000NRG25230420240332032 23/04/2024 Guravamma 0207044WL009748 Guravamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564618 MUKKAMALLA GURAVAMM BANK OF BARODA(606985)
67 Nuzendla AP-07-044-013-011/020044
() 		0207044000NRG25230420240332033 23/04/2024 Bojja Krishnavenamma 0207044WL009748 Bojja Krishnavenamma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564961 BOJJA KRISHNAVENAMM BANK OF BARODA(606985)
68 Nuzendla AP-07-044-013-011/020047
() 		0207044000NRG25230420240332035 23/04/2024 Bojja Lakshmi 0207044WL009748 Bojja Lakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564965 BOJJA LAKSHMI BANK OF BARODA(606985)
69 Nuzendla AP-07-044-013-011/020048
() 		0207044000NRG25230420240332036 23/04/2024 Kondareddy Vijaya Lakshmi 0207044WL009748 Kondareddy Vijaya Lakshmi 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564609 KONDAREDDY VIJAYA L BANK OF BARODA(606985)
70 Nuzendla AP-07-044-013-011/020051
() 		0207044000NRG25230420240332039 23/04/2024 KONDAREDDY MAHESH 0207044WL009748 KONDAREDDY MAHESH 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564650 KONDAREDDY MAHESH BANK OF BARODA(606985)
71 Nuzendla AP-07-044-013-011/020051
() 		0207044000NRG25230420240332038 23/04/2024 Kondareddy Moshe 0207044WL009748 Kondareddy Moshe 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564635 KONDAREDDY MOSHE BANK OF BARODA(606985)
72 Nuzendla AP-07-044-013-011/020053
() 		0207044000NRG25230420240332042 23/04/2024 Venkata Lakshmi 0207044WL009748 Venkata Lakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564596 KONDAREDDY VENKATA BANK OF BARODA(606985)
73 Nuzendla AP-07-044-013-011/020053
() 		0207044000NRG25230420240332041 23/04/2024 Vijaay 0207044WL009748 Vijaay 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564985 KONDAREDDY VIJAY KUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
74 Nuzendla AP-07-044-013-011/020054
() 		0207044000NRG25230420240332044 23/04/2024 KONDATEDDY BUDEVAMMA 0207044WL009748 KONDATEDDY BUDEVAMMA 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564927 KONDAREDDY BUDEVAMM BANK OF BARODA(606985)
75 Nuzendla AP-07-044-013-011/020054
() 		0207044000NRG25230420240332043 23/04/2024 Nageswara Rao 0207044WL009748 Nageswara Rao 00045 BARB0VJUPPA 207 207 Rejected 04/05/2024 3418564630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Nuzendla AP-07-044-013-011/020058
() 		0207044000NRG25230420240332045 23/04/2024 Angati Nagaiah 0207044WL009748 Angati Nagaiah 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564948 ANGATI NAGAIAH BANK OF BARODA(606985)
77 Nuzendla AP-07-044-013-011/020059
() 		0207044000NRG25230420240332046 23/04/2024 Kotireddy 0207044WL009748 Kotireddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564583 EVURI KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nuzendla AP-07-044-013-011/020060
() 		0207044000NRG25230420240332048 23/04/2024 Velangini 0207044WL009748 Velangini 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564581 KONDAREDDY YORANGINI TAMILNAD MERCANTILE BANK LTD.(607187)
79 Nuzendla AP-07-044-013-011/020063
() 		0207044000NRG25230420240332051 23/04/2024 Baadineni Paparao 0207044WL009748 Baadineni Paparao 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564959 BAADINENI PAPARAO BANK OF BARODA(606985)
80 Nuzendla AP-07-044-013-011/020063
() 		0207044000NRG25230420240332049 23/04/2024 Badhineni Ramanji 0207044WL009748 Badhineni Ramanji 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564966 BADHINENI RAMANJI BANK OF BARODA(606985)
81 Nuzendla AP-07-044-013-011/020063
() 		0207044000NRG25230420240332050 23/04/2024 Badineni Seetaravamma 0207044WL009748 Badineni Seetaravamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564933 BADINENI SEETARAVAM BANK OF BARODA(606985)
82 Nuzendla AP-07-044-013-011/020065
() 		0207044000NRG25230420240332054 23/04/2024 Anasuryamma 0207044WL009748 Anasuryamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564954 KASU ANASURYA BANK OF BARODA(606985)
83 Nuzendla AP-07-044-013-011/020066
() 		0207044000NRG25230420240332056 23/04/2024 Kasu Adilakshmi 0207044WL009748 Kasu Adilakshmi 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564956 KASU ADILAKSHMI BANK OF BARODA(606985)
84 Nuzendla AP-07-044-013-011/020066
() 		0207044000NRG25230420240332055 23/04/2024 Konda Reddy 0207044WL009748 Konda Reddy 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564638 KASU KONDA REDDY UNION BANK OF INDIA(508500)
85 Nuzendla AP-07-044-013-011/020067
() 		0207044000NRG25230420240332057 23/04/2024 Eswaramma 0207044WL009748 Eswaramma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564939 THIRUVULURI ESWARAM BANK OF BARODA(606985)
86 Nuzendla AP-07-044-013-011/020068
() 		0207044000NRG25230420240332058 23/04/2024 Kasu China Venkateswara Reddy 0207044WL009748 Kasu China Venkateswara Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564675 CHINAVENKATESWARARED BANK OF BARODA(606985)
87 Nuzendla AP-07-044-013-011/020068
() 		0207044000NRG25230420240332059 23/04/2024 Kasu Nagaraju 0207044WL009748 Kasu Nagaraju 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564657 KASU NAGARAJU BANK OF BARODA(606985)
88 Nuzendla AP-07-044-013-011/020069
() 		0207044000NRG25230420240332061 23/04/2024 Ramadevi 0207044WL009748 Ramadevi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564983 MADDULA RAMADEVI BANK OF BARODA(606985)
89 Nuzendla AP-07-044-013-011/020070
() 		0207044000NRG25230420240332062 23/04/2024 Tippireddy Anji Reddy 0207044WL009748 Tippireddy Anji Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564580 TIPIREDDY ANJI REDD BANK OF BARODA(606985)
90 Nuzendla AP-07-044-013-011/020070
() 		0207044000NRG25230420240332063 23/04/2024 Tippireddy Hanumayamma 0207044WL009748 Tippireddy Hanumayamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564584 TIPIREDDY HANUMAYAM BANK OF BARODA(606985)
91 Nuzendla AP-07-044-013-011/020077
() 		0207044000NRG25230420240332064 23/04/2024 Mulaka Basivi Reddy 0207044WL009748 Mulaka Basivi Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564587 MULAKA BASIVI REDDY BANK OF BARODA(606985)
92 Nuzendla AP-07-044-013-011/020078
() 		0207044000NRG25230420240332066 23/04/2024 Koteswaramma 0207044WL009748 Koteswaramma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564586 MULAKA KOTESWARAMMA BANK OF BARODA(606985)
93 Nuzendla AP-07-044-013-011/020080
() 		0207044000NRG25230420240332068 23/04/2024 Vijayalakshmi 0207044WL009748 Vijayalakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564676 KOTHA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
94 Nuzendla AP-07-044-013-011/020081
() 		0207044000NRG25230420240332070 23/04/2024 Kotha Murthamma 0207044WL009748 Kotha Murthamma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564696 KOTHA MURTHAMMA BANK OF BARODA(606985)
95 Nuzendla AP-07-044-013-011/020081
() 		0207044000NRG25230420240332069 23/04/2024 Venkata Reddy 0207044WL009748 Venkata Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564655 VENKATAREDDY KOTHA BANK OF BARODA(606985)
96 Nuzendla AP-07-044-013-011/020082
() 		0207044000NRG25230420240332072 23/04/2024 Kotha Subbayamma 0207044WL009748 Kotha Subbayamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564654 KOTHA SUBBAYAMMA BANK OF BARODA(606985)
97 Nuzendla AP-07-044-013-011/020082
() 		0207044000NRG25230420240332071 23/04/2024 Kotha Yedukondala Reddy 0207044WL009748 Kotha Yedukondala Reddy 00045 BARB0VJUPPA 621 621 Rejected 04/05/2024 3418565001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Nuzendla AP-07-044-013-011/020083
() 		0207044000NRG25230420240332073 23/04/2024 Tippireddy Subba Reddy 0207044WL009748 Tippireddy Subba Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564974 TIPPIREDDY SUBBA RE BANK OF BARODA(606985)
99 Nuzendla AP-07-044-013-011/020084
() 		0207044000NRG25230420240332075 23/04/2024 Bhulakshmi 0207044WL009748 Bhulakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564692 KOTHA BHULAKSHMI BANK OF BARODA(606985)
100 Nuzendla AP-07-044-013-011/020085
() 		0207044000NRG25230420240332076 23/04/2024 Parvati 0207044WL009748 Parvati 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564617 TIPIREDDY PARVATAMM BANK OF BARODA(606985)
101 Nuzendla AP-07-044-013-011/020087
() 		0207044000NRG25230420240332080 23/04/2024 Mulaka Galamma 0207044WL009748 Mulaka Galamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564674 MULAKA GALAMMA BANK OF BARODA(606985)
102 Nuzendla AP-07-044-013-011/020087
() 		0207044000NRG25230420240332081 23/04/2024 Mulaka Subbulu 0207044WL009748 Mulaka Subbulu 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564702 MULAKA SUBBULU BANK OF BARODA(606985)
103 Nuzendla AP-07-044-013-011/020088
() 		0207044000NRG25230420240332082 23/04/2024 Kotha Koti Reddy 0207044WL009748 Kotha Koti Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564629 KOTHA KOTI REDDY BANK OF BARODA(606985)
104 Nuzendla AP-07-044-013-011/020088
() 		0207044000NRG25230420240332083 23/04/2024 Subbayamma 0207044WL009748 Subbayamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564585 KOTHA SUBBAYAMMA BANK OF BARODA(606985)
105 Nuzendla AP-07-044-013-011/020091
() 		0207044000NRG25230420240332086 23/04/2024 Anjamma 0207044WL009748 Anjamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564958 KASU ANJAMMA BANK OF BARODA(606985)
106 Nuzendla AP-07-044-013-011/020094
() 		0207044000NRG25230420240332087 23/04/2024 Edukondala Reddy 0207044WL009748 Edukondala Reddy 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564980 VEMIREDDY YEDUKONDAL BANK OF BARODA(606985)
107 Nuzendla AP-07-044-013-011/020095
() 		0207044000NRG25230420240332089 23/04/2024 Prabhakar Reddy 0207044WL009748 Prabhakar Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564938 MR SANIKOMMU PRABHAKARAREDDY STATE BANK OF INDIA(508548)
108 Nuzendla AP-07-044-013-011/020095
() 		0207044000NRG25230420240332088 23/04/2024 Sanikommu Nagendram 0207044WL009748 Sanikommu Nagendram 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564641 SANIKOMMU NAGENDRAM BANK OF BARODA(606985)
109 Nuzendla AP-07-044-013-011/020096
() 		0207044000NRG25230420240332091 23/04/2024 Saidamma 0207044WL009748 Saidamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564595 VEMIREDDY SYDAMMA UNION BANK OF INDIA(508500)
110 Nuzendla AP-07-044-013-011/020096
() 		0207044000NRG25230420240332090 23/04/2024 Vemireddy Venkateswara Reddy 0207044WL009748 Vemireddy Venkateswara Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564599 VEMIREDDY VENKATESW BANK OF BARODA(606985)
111 Nuzendla AP-07-044-013-011/020097
() 		0207044000NRG25230420240332094 23/04/2024 Vemireddy Adhilakshmi 0207044WL009748 Vemireddy Adhilakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564639 VEMIREDDY ADHILAKSH BANK OF BARODA(606985)
112 Nuzendla AP-07-044-013-011/020097
() 		0207044000NRG25230420240332093 23/04/2024 Vemireddy Rami Reddy 0207044WL009748 Vemireddy Rami Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564937 VEMIREDDY RAMI REDD BANK OF BARODA(606985)
113 Nuzendla AP-07-044-013-011/020099
() 		0207044000NRG25230420240332098 23/04/2024 Vemireddy Mallikarujuna Reddy 0207044WL009748 Vemireddy Mallikarujuna Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564694 VEMIREDDY MALLIKARU BANK OF BARODA(606985)
114 Nuzendla AP-07-044-013-011/020099
() 		0207044000NRG25230420240332099 23/04/2024 Vemireddy tirupatamma 0207044WL009748 Vemireddy tirupatamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564968 VEMIREDDY TIRUPATAM BANK OF BARODA(606985)
115 Nuzendla AP-07-044-013-011/020099
() 		0207044000NRG25230420240332097 23/04/2024 Vemireddy Venkata Reddy 0207044WL009748 Vemireddy Venkata Reddy 00045 BARB0VJUPPA 207 207 Rejected 04/05/2024 3418564936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Nuzendla AP-07-044-013-011/020100
() 		0207044000NRG25230420240332101 23/04/2024 Vemireddy Narasamma 0207044WL009748 Vemireddy Narasamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564685 VEMIREDDY NARASAMMA BANK OF BARODA(606985)
117 Nuzendla AP-07-044-013-011/020100
() 		0207044000NRG25230420240332100 23/04/2024 Vemireddy Rajasekhara Reddy 0207044WL009748 Vemireddy Rajasekhara Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564621 VEMIREDDY RAJASEKHA BANK OF BARODA(606985)
118 Nuzendla AP-07-044-013-011/020101
() 		0207044000NRG25230420240332102 23/04/2024 Kommireddy koteswarammaa 0207044WL009748 Kommireddy koteswarammaa 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564600 KOMIREDDY KOTESWARA BANK OF BARODA(606985)
119 Nuzendla AP-07-044-013-011/020103
() 		0207044000NRG25230420240332103 23/04/2024 Akumalla LaluSaheb 0207044WL009748 Akumalla LaluSaheb 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564665 AKUMALLA LALUSAHEB BANK OF BARODA(606985)
120 Nuzendla AP-07-044-013-011/020103
() 		0207044000NRG25230420240332104 23/04/2024 Nabemma 0207044WL009748 Nabemma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564613 AKUMALLA NABEMMA BANK OF BARODA(606985)
121 Nuzendla AP-07-044-013-011/020104
() 		0207044000NRG25230420240332105 23/04/2024 Baddigam Ramanjamma 0207044WL009748 Baddigam Ramanjamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564689 RAMANJAMMA BADDIGAM BANK OF BARODA(606985)
122 Nuzendla AP-07-044-013-011/020105
() 		0207044000NRG25230420240332108 23/04/2024 Kotta Rani 0207044WL009748 Kotta Rani 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564963 KOTTA RANI BANK OF BARODA(606985)
123 Nuzendla AP-07-044-013-011/020109
() 		0207044000NRG25230420240332110 23/04/2024 Anjamma 0207044WL009748 Anjamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564688 TATIPARTI ANJAMMA BANK OF BARODA(606985)
124 Nuzendla AP-07-044-013-011/020109
() 		0207044000NRG25230420240332109 23/04/2024 Tatiparti Siva Reddy 0207044WL009748 Tatiparti Siva Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564687 TATIPARTI SIVA REDD BANK OF BARODA(606985)
125 Nuzendla AP-07-044-013-011/020110
() 		0207044000NRG25230420240332111 23/04/2024 VAKA Koti Reddy 0207044WL009748 VAKA Koti Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564582 VAKA KOTI REDDY BANK OF BARODA(606985)
126 Nuzendla AP-07-044-013-011/020112
() 		0207044000NRG25230420240332113 23/04/2024 Anjamma 0207044WL009748 Anjamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564695 JANIGARLA ANJAMMA BANK OF BARODA(606985)
127 Nuzendla AP-07-044-013-011/020113
() 		0207044000NRG25230420240332114 23/04/2024 Chimaladinni Kotaiah 0207044WL009748 Chimaladinni Kotaiah 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564947 CHIMALADINNI KOTAIA BANK OF BARODA(606985)
128 Nuzendla AP-07-044-013-011/020113
() 		0207044000NRG25230420240332115 23/04/2024 subbulu 0207044WL009748 subbulu 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564949 CHIMALADINNI SUBBUL BANK OF BARODA(606985)
129 Nuzendla AP-07-044-013-011/020114
() 		0207044000NRG25230420240332116 23/04/2024 Srinivasa Reddy 0207044WL009748 Srinivasa Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564588 MUKKAMALLA SREENIVA BANK OF BARODA(606985)
130 Nuzendla AP-07-044-013-011/020119
() 		0207044000NRG25230420240332118 23/04/2024 Kotha veeranjaneyulu reddy 0207044WL009748 Kotha veeranjaneyulu reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564579 KOTHA VEERANJANEYUL BANK OF BARODA(606985)
131 Nuzendla AP-07-044-013-011/020120
() 		0207044000NRG25230420240332120 23/04/2024 Bhagya Lakshmi 0207044WL009748 Bhagya Lakshmi 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564598 MUKKAMALLA BHAGYAM BANK OF BARODA(606985)
132 Nuzendla AP-07-044-013-011/020120
() 		0207044000NRG25230420240332119 23/04/2024 Mukkamalla Anji Reddy 0207044WL009748 Mukkamalla Anji Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564649 MUKKAMALLA ANJIREDD BANK OF BARODA(606985)
133 Nuzendla AP-07-044-013-011/020122
() 		0207044000NRG25230420240332122 23/04/2024 RAMADEVI 0207044WL009748 RAMADEVI 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564648 KOMMIREDDY RAMADEVI BANK OF BARODA(606985)
134 Nuzendla AP-07-044-013-011/020122
() 		0207044000NRG25230420240332121 23/04/2024 Rami Reddy 0207044WL009748 Rami Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564677 KOMMIREDDY RAMI REDD BANK OF BARODA(606985)
135 Nuzendla AP-07-044-013-011/020123
() 		0207044000NRG25230420240332123 23/04/2024 Vijaya Rani 0207044WL009748 Vijaya Rani 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564955 MUKKAMALLA VIJAYARAN BANK OF BARODA(606985)
136 Nuzendla AP-07-044-013-011/020127
() 		0207044000NRG25230420240332124 23/04/2024 Sigareddy Komali 0207044WL009748 Sigareddy Komali 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564589 SINGAREDDY KOMALI BANK OF BARODA(606985)
137 Nuzendla AP-07-044-013-011/020128
() 		0207044000NRG25230420240332127 23/04/2024 Mulaka Lakshmi 0207044WL009748 Mulaka Lakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564935 MULAKA LAKSHMI BANK OF BARODA(606985)
138 Nuzendla AP-07-044-013-011/020128
() 		0207044000NRG25230420240332125 23/04/2024 Venkataramana 0207044WL009748 Venkataramana 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564931 MULAKA VENKATARAMAN BANK OF BARODA(606985)
139 Nuzendla AP-07-044-013-011/020129
() 		0207044000NRG25230420240332128 23/04/2024 Pullamma 0207044WL009748 Pullamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564962 BOJJA PULLAMMA BANK OF BARODA(606985)
140 Nuzendla AP-07-044-013-011/020132
() 		0207044000NRG25230420240332131 23/04/2024 KONDAREDDY PADMAVATI 0207044WL009748 KONDAREDDY PADMAVATI 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564946 KUMBHA PADMAVATHI BANK OF BARODA(606985)
141 Nuzendla AP-07-044-013-011/020132
() 		0207044000NRG25230420240332130 23/04/2024 Venkatara Rao 0207044WL009748 Venkatara Rao 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564631 KONDAREDDY VENKATA R BANK OF BARODA(606985)
142 Nuzendla AP-07-044-013-011/020133
() 		0207044000NRG25230420240332134 23/04/2024 Nagendram 0207044WL009748 Nagendram 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564680 JAKKIREDDY NAGENDRA BANK OF BARODA(606985)
143 Nuzendla AP-07-044-013-011/020133
() 		0207044000NRG25230420240332133 23/04/2024 Rami Reddy 0207044WL009748 Rami Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564682 JAKKIREDDY RAMIREDDY BANK OF BARODA(606985)
144 Nuzendla AP-07-044-013-011/020133
() 		0207044000NRG25230420240332132 23/04/2024 Varalakshmi 0207044WL009748 Varalakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564592 VARALAKSHMI JAKKIRED BANK OF BARODA(606985)
145 Nuzendla AP-07-044-013-011/020134
() 		0207044000NRG25230420240332135 23/04/2024 Jajula Adi lakshmi 0207044WL009748 Jajula Adi lakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564673 JAJULA ADI LAKSHMI BANK OF BARODA(606985)
146 Nuzendla AP-07-044-013-011/020135
() 		0207044000NRG25230420240332136 23/04/2024 Akumala Hussain Bi 0207044WL009748 Akumala Hussain Bi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564681 AKUMALA AKUMALA HUS BANK OF BARODA(606985)
147 Nuzendla AP-07-044-013-011/020137
() 		0207044000NRG25230420240332137 23/04/2024 Ambati Ramana 0207044WL009748 Ambati Ramana 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564643 AMBATI RAMANA BANK OF BARODA(606985)
148 Nuzendla AP-07-044-013-011/020138
() 		0207044000NRG25230420240332139 23/04/2024 Anjamma 0207044WL009748 Anjamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564645 JANIGARLA ANJAMMA BANK OF BARODA(606985)
149 Nuzendla AP-07-044-013-011/020138
() 		0207044000NRG25230420240332138 23/04/2024 Musalayya 0207044WL009748 Musalayya 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564984 KOTAIAH JANIGARLA BANK OF BARODA(606985)
150 Nuzendla AP-07-044-013-011/020139
() 		0207044000NRG25230420240332140 23/04/2024 Janigorla AdiLakshmi 0207044WL009748 Janigorla AdiLakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564597 JANIGORLA ADILAKSHM BANK OF BARODA(606985)
151 Nuzendla AP-07-044-013-011/020141
() 		0207044000NRG25230420240332141 23/04/2024 Komireddy Siva Reddy 0207044WL009748 Komireddy Siva Reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564611 KOMIREDDY SIVAREDDY BANK OF BARODA(606985)
152 Nuzendla AP-07-044-013-011/020158
() 		0207044000NRG25230420240332146 23/04/2024 SINGAREDDY ANJIREDDY 0207044WL009748 SINGAREDDY ANJIREDDY 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564653 SINGAREDDY ANJI REDD BANK OF BARODA(606985)
153 Nuzendla AP-07-044-013-011/020159
() 		0207044000NRG25230420240332148 23/04/2024 Tatiparthi venkata sravani 0207044WL009748 Tatiparthi venkata sravani 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564666 TATIPARTHI VENKATA S BANK OF BARODA(606985)
154 Nuzendla AP-07-044-013-011/020160
() 		0207044000NRG25230420240332150 23/04/2024 Antalakshmi 0207044WL009748 Antalakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564642 BADDEGAM ANNTHALAKS BANK OF BARODA(606985)
155 Nuzendla AP-07-044-013-011/020160
() 		0207044000NRG25230420240332149 23/04/2024 hanimireddy 0207044WL009748 hanimireddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564620 HANIMIREDDY BADDIKAT BANK OF BARODA(606985)
156 Nuzendla AP-07-044-013-011/020161
() 		0207044000NRG25230420240332151 23/04/2024 Ratnam 0207044WL009748 Ratnam 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564623 KONDAREDDY RATNAMBA BANK OF BARODA(606985)
157 Nuzendla AP-07-044-013-011/020162
() 		0207044000NRG25230420240332152 23/04/2024 Bala Yesu 0207044WL009748 Bala Yesu 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564699 KATTEMPUDI BALA ESU BANK OF BARODA(606985)
158 Nuzendla AP-07-044-013-011/020162
() 		0207044000NRG25230420240332153 23/04/2024 Kattempudi mugimma 0207044WL009748 Kattempudi mugimma 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564636 KATTEM PUDI MUGIMMA BANK OF BARODA(606985)
159 Nuzendla AP-07-044-013-011/020163
() 		0207044000NRG25230420240332154 23/04/2024 Kattempudi Estaramma 0207044WL009748 Kattempudi Estaramma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564969 KATTEMPUDI ESTARAMM BANK OF BARODA(606985)
160 Nuzendla AP-07-044-013-011/020164
() 		0207044000NRG25230420240332156 23/04/2024 Shesayya 0207044WL009748 Shesayya 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564652 JENIGARLA SESHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Nuzendla AP-07-044-013-011/020166
() 		0207044000NRG25230420240332159 23/04/2024 Jakkireddy Buchireddy 0207044WL009748 Jakkireddy Buchireddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564622 JAKKIREDDY BUCHI RE BANK OF BARODA(606985)
162 Nuzendla AP-07-044-013-011/020166
() 		0207044000NRG25230420240332160 23/04/2024 Jakkireddy Lakshmi devi 0207044WL009748 Jakkireddy Lakshmi devi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564616 JAKKIREDDY LAKSHMI BANK OF BARODA(606985)
163 Nuzendla AP-07-044-013-011/020168
() 		0207044000NRG25230420240332161 23/04/2024 Mukkamalla Anjamma 0207044WL009748 Mukkamalla Anjamma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564930 MUKKAMALLA ANJAMMA BANK OF BARODA(606985)
164 Nuzendla AP-07-044-013-011/020170
() 		0207044000NRG25230420240332163 23/04/2024 Kattempudi Nagendramma 0207044WL009748 Kattempudi Nagendramma 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564942 KATTEMPUDI NAGENDRA BANK OF BARODA(606985)
165 Nuzendla AP-07-044-013-011/020170
() 		0207044000NRG25230420240332162 23/04/2024 Kattempudi Yegiyya 0207044WL009748 Kattempudi Yegiyya 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564941 KATTEMPUDI YEGIYYA BANK OF BARODA(606985)
166 Nuzendla AP-07-044-013-011/020172
() 		0207044000NRG25230420240332164 23/04/2024 Kommireddy Srinivasareddy 0207044WL009748 Kommireddy Srinivasareddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564633 KOMIREDDY SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Nuzendla AP-07-044-013-011/020173
() 		0207044000NRG25230420240332165 23/04/2024 Mulaka Mangamma 0207044WL009748 Mulaka Mangamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564632 RAMIREDDY MANGAMMA BANK OF BARODA(606985)
168 Nuzendla AP-07-044-013-011/020175
() 		0207044000NRG25230420240332166 23/04/2024 Tippireddy Hanumayamma 0207044WL009748 Tippireddy Hanumayamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564670 TIPIREDDY HANUMAYAM BANK OF BARODA(606985)
169 Nuzendla AP-07-044-013-011/020184
() 		0207044000NRG25230420240332167 23/04/2024 VENKATA SUBBAMMA 0207044WL009748 VENKATA SUBBAMMA 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564619 KOTHA VENKATA SUBBA BANK OF BARODA(606985)
170 Nuzendla AP-07-044-013-011/020185
() 		0207044000NRG25230420240332169 23/04/2024 Kasu MALLIKARJUNA REDDY 0207044WL009748 Kasu MALLIKARJUNA REDDY 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564972 KASU MALLIKARJUNA R BANK OF BARODA(606985)
171 Nuzendla AP-07-044-013-011/020190
() 		0207044000NRG25230420240332171 23/04/2024 Vaka anuradha 0207044WL009748 Vaka anuradha 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564698 VAKA ANURADHA BANK OF BARODA(606985)
172 Nuzendla AP-07-044-013-011/020191
() 		0207044000NRG25230420240332173 23/04/2024 nagamanendrakumar 0207044WL009748 nagamanendrakumar 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564697 JEENEPALLI NAGA MANI BANK OF BARODA(606985)
173 Nuzendla AP-07-044-013-011/020192
() 		0207044000NRG25230420240332174 23/04/2024 pitchmma 0207044WL009748 pitchmma 00045 BARB0VJUPPA 207 207 Processed 30/04/2024 3418564593 VEMIREDDY PICHAMMA BANK OF BARODA(606985)
174 Nuzendla AP-07-044-013-011/020194
() 		0207044000NRG25230420240332175 23/04/2024 sampurna 0207044WL009748 sampurna 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564967 VEMIREDDY SAMPURNA BANK OF BARODA(606985)
175 Nuzendla AP-07-044-013-011/020195
() 		0207044000NRG25230420240332176 23/04/2024 Mulaka Subhashini 0207044WL009748 Mulaka Subhashini 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564606 MULAKA SUBHASHINI BANK OF BARODA(606985)
176 Nuzendla AP-07-044-013-011/020199
() 		0207044000NRG25230420240332178 23/04/2024 MUKKAMALLA PRATHYUSHA 0207044WL009748 MUKKAMALLA PRATHYUSHA 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564651 MUKKAMALLA PRATHYUS BANK OF BARODA(606985)
177 Nuzendla AP-07-044-013-011/020200
() 		0207044000NRG25230420240332179 23/04/2024 SRI LAKSHMI SING REDDY 0207044WL009748 SRI LAKSHMI SING REDDY 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564982 YERUVA SRILAKSHMAMMA BANK OF INDIA(508505)
178 Nuzendla AP-07-044-013-011/020201
() 		0207044000NRG25230420240332180 23/04/2024 Yedukondalu reddy 0207044WL009748 Yedukondalu reddy 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564693 KOMMIREDDY YEDUKOND BANK OF BARODA(606985)
179 Nuzendla AP-07-044-013-011/020205
() 		0207044000NRG25230420240332182 23/04/2024 Dupati nagamma 0207044WL009748 Dupati nagamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564981 DUPATI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Nuzendla AP-07-044-013-011/020205
() 		0207044000NRG25230420240332181 23/04/2024 Dupati seshaiah 0207044WL009748 Dupati seshaiah 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564976 DUPATI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Nuzendla AP-07-044-013-011/20223
() 		0207044000NRG25230420240332185 23/04/2024 Manda Mariyamma 0207044WL009748 Manda Mariyamma 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564978 MANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nuzendla AP-07-044-013-011/20253
() 		0207044000NRG25230420240332187 23/04/2024 Kattempudi Suseela 0207044WL009748 Kattempudi Suseela 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564612 KATTEMPUDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Nuzendla AP-07-044-013-011/20256
() 		0207044000NRG25230420240332190 23/04/2024 VERESI HANUMAYAMMA 0207044WL009748 VERESI HANUMAYAMMA 00045 BARB0VJUPPA 414 414 Processed 30/04/2024 3418564940 VERESI HANUMAYAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
184 Nuzendla AP-07-044-013-011/20257
() 		0207044000NRG25230420240332191 23/04/2024 Mulaka Jayalakshmi 0207044WL009748 Mulaka Jayalakshmi 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564634 MULAKA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nuzendla AP-07-044-013-011/20559
() 		0207044000NRG25230420240332192 23/04/2024 VAKA MADHAVI 0207044WL009748 VAKA MADHAVI 00045 BARB0VJUPPA 621 621 Processed 30/04/2024 3418564669 VAKA MADHAVI BANK OF BARODA(606985)
186 Nuzendla AP-07-044-016-014/010151
() 		0207044000NRG25230420240321545 23/04/2024 JILLELAMUDI ANJAIAH 0207044WL009565 JILLELAMUDI ANJAIAH 00045 BARB0VJUPPA 1440 1440 Processed 30/04/2024 3418564710 JILLELAMUDI ANJAIAH BANK OF BARODA(606985)
187 Nuzendla AP-07-044-016-014/010216
() 		0207044000NRG25230420240323107 23/04/2024 BATTINA VARALAKSHMI 0207044WL009595 BATTINA VARALAKSHMI 00045 BARB0VJUPPA 1440 1440 Processed 30/04/2024 3418564736 BATTINA VARALAKSHMI BANK OF BARODA(606985)
188 Nuzendla AP-07-044-016-014/010350
() 		0207044000NRG25230420240323143 23/04/2024 Subbayamma 0207044WL009595 Subbayamma 00045 BARB0VJUPPA 1440 1440 Processed 30/04/2024 3418564986 JILLELAMUDI SUBBAYAMMA W O SRI TAMILNAD MERCANTILE BANK LTD.(607187)
189 Nuzendla AP-07-044-016-014/010548
() 		0207044000NRG25230420240321593 23/04/2024 anantalakshmi 0207044WL009565 anantalakshmi 00045 BARB0VJUPPA 1200 1200 Processed 30/04/2024 3418564960 PUTTIGAMPALA ANANTHA BANK OF BARODA(606985)
190 Nuzendla AP-07-044-016-014/020010
() 		0207044000NRG25230420240321325 23/04/2024 Vandanam 0207044WL009562 Vandanam 00045 BARB0VJUPPA 720 720 Processed 30/04/2024 3418564971 MANDA VANDANAM BANK OF BARODA(606985)
SubTotal 108457 108457
191 Nuzendla AP-07-044-004-005/010310
() 		0207044000NRG25230420240353104 23/04/2024 china Subba rao 0207044WL010163 china Subba rao 00045 BARB0VJVINU 1217 1217 Processed 30/04/2024 3418565037 CHINNASUBBARAO MEKAL BANK OF BARODA(606985)
192 Nuzendla AP-07-044-013-011/010233
() 		0207044000NRG25230420240334309 23/04/2024 ANJAMMA LAKKIREDDY 0207044WL009790 ANJAMMA LAKKIREDDY 00045 BARB0VJVINU 724 724 Processed 30/04/2024 3418565035 ANJAMMA LAKKIREDDY BANK OF BARODA(606985)
193 Nuzendla AP-07-044-013-011/020010
() 		0207044000NRG25230420240331987 23/04/2024 Kattempudi Anjamma 0207044WL009748 Kattempudi Anjamma 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564711 KATTEMPUDI ANJAMMA BANK OF BARODA(606985)
194 Nuzendla AP-07-044-013-011/020021
() 		0207044000NRG25230420240332002 23/04/2024 Marthamma Davuluri 0207044WL009748 Marthamma Davuluri 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418565034 MARTHAMMA DAVULURI BANK OF BARODA(606985)
195 Nuzendla AP-07-044-013-011/020031
() 		0207044000NRG25230420240332013 23/04/2024 Jeenepalli Anjaneyulu 0207044WL009748 Jeenepalli Anjaneyulu 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564608 JEENEPALLI ANJANEYUL BANK OF BARODA(606985)
196 Nuzendla AP-07-044-013-011/020039
() 		0207044000NRG25230420240332025 23/04/2024 Seeta Reddy 0207044WL009748 Seeta Reddy 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564724 SEETARAMIREDDY KOMMI BANK OF BARODA(606985)
197 Nuzendla AP-07-044-013-011/020039
() 		0207044000NRG25230420240332026 23/04/2024 Venkata Ramana 0207044WL009748 Venkata Ramana 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418565038 KOMMIREDDY VENKATARA BANK OF BARODA(606985)
198 Nuzendla AP-07-044-013-011/020042
() 		0207044000NRG25230420240332031 23/04/2024 Mukkamalla Gangi Reddy 0207044WL009748 Mukkamalla Gangi Reddy 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418565004 Mr MUKKAMALLA GANGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Nuzendla AP-07-044-013-011/020049
() 		0207044000NRG25230420240332037 23/04/2024 KONDAREDDY VIJAYARAJU 0207044WL009748 KONDAREDDY VIJAYARAJU 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418565030 KONDAREDDY VIJAYARAJ BANK OF BARODA(606985)
200 Nuzendla AP-07-044-013-011/020053
() 		0207044000NRG25230420240332040 23/04/2024 Daniel kondareddy 0207044WL009748 Daniel kondareddy 00045 BARB0VJVINU 621 621 Rejected 04/05/2024 3418564723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Nuzendla AP-07-044-013-011/020059
() 		0207044000NRG25230420240332047 23/04/2024 Evuri Sitamahalakshmi 0207044WL009748 Evuri Sitamahalakshmi 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564578 EVURI SITAMAHALAKSHM BANK OF BARODA(606985)
202 Nuzendla AP-07-044-013-011/020078
() 		0207044000NRG25230420240332065 23/04/2024 M Koti Reddy 0207044WL009748 M Koti Reddy 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564719 MULAKA KOTIREDDY BANK OF BARODA(606985)
203 Nuzendla AP-07-044-013-011/020086
() 		0207044000NRG25230420240332078 23/04/2024 Tippireddy Varalakshmi 0207044WL009748 Tippireddy Varalakshmi 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564658 TIPPIREDDY VARA LAK BANK OF BARODA(606985)
204 Nuzendla AP-07-044-013-011/020086
() 		0207044000NRG25230420240332077 23/04/2024 Veera Reddy Tippireddy 0207044WL009748 Veera Reddy Tippireddy 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564706 VEERA REDDY TIPIRE BANK OF BARODA(606985)
205 Nuzendla AP-07-044-013-011/020090
() 		0207044000NRG25230420240332085 23/04/2024 Kasu Danalakshmi 0207044WL009748 Kasu Danalakshmi 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564932 KASU DANA LAKSHMI BANK OF BARODA(606985)
206 Nuzendla AP-07-044-013-011/020090
() 		0207044000NRG25230420240332084 23/04/2024 Kasu Srinivasa Reddy 0207044WL009748 Kasu Srinivasa Reddy 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418565013 KASU SRINIVASA RE BANK OF BARODA(606985)
207 Nuzendla AP-07-044-013-011/020112
() 		0207044000NRG25230420240332112 23/04/2024 Guravaiah Janigarlakonda 0207044WL009748 Guravaiah Janigarlakonda 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564705 GURAVAIAH JANIGARLAK BANK OF BARODA(606985)
208 Nuzendla AP-07-044-013-011/020114
() 		0207044000NRG25230420240332117 23/04/2024 Makkamalla Siva 0207044WL009748 Makkamalla Siva 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564735 MAKKAMALLA SIVA BANK OF BARODA(606985)
209 Nuzendla AP-07-044-013-011/020150
() 		0207044000NRG25230420240332142 23/04/2024 Posam Veera Reddy 0207044WL009748 Posam Veera Reddy 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564726 POSAM VEERA REDDY BANK OF BARODA(606985)
210 Nuzendla AP-07-044-013-011/020150
() 		0207044000NRG25230420240332143 23/04/2024 Posam Veeraraghavamma 0207044WL009748 Posam Veeraraghavamma 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564957 POSAM VEERA RAGHAVA BANK OF BARODA(606985)
211 Nuzendla AP-07-044-013-011/020157
() 		0207044000NRG25230420240332145 23/04/2024 subbaareddy snyamala 0207044WL009748 subbaareddy snyamala 00045 BARB0VJVINU 414 414 Processed 30/04/2024 3418564712 SYAMALA SUBBA REDDY BANK OF BARODA(606985)
212 Nuzendla AP-07-044-013-011/020159
() 		0207044000NRG25230420240332147 23/04/2024 ramanji reddy Tatiparthi 0207044WL009748 ramanji reddy Tatiparthi 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564991 RAMANJI REDDY TATIPA BANK OF BARODA(606985)
213 Nuzendla AP-07-044-013-011/020164
() 		0207044000NRG25230420240332155 23/04/2024 Janigarla Anjamma 0207044WL009748 Janigarla Anjamma 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564590 JENIGARLA ANJAMMA BANK OF BARODA(606985)
214 Nuzendla AP-07-044-013-011/020165
() 		0207044000NRG25230420240332157 23/04/2024 Darivemula Nagasheshu 0207044WL009748 Darivemula Nagasheshu 00045 BARB0VJVINU 621 621 Processed 30/04/2024 3418564720 DARIVEMULA NAGA SESH BANK OF BARODA(606985)
215 Nuzendla AP-07-044-016-014/010146
() 		0207044000NRG25230420240321544 23/04/2024 Subhashini 0207044WL009565 Subhashini 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418564714 JILLELAMUDI SUBHASH BANK OF BARODA(606985)
216 Nuzendla AP-07-044-016-014/010146
() 		0207044000NRG25230420240321543 23/04/2024 Venkatravu 0207044WL009565 Venkatravu 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565022 JILLELLAMUDI VENKATARAO AGE 28YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Nuzendla AP-07-044-016-014/010151
() 		0207044000NRG25230420240321546 23/04/2024 Govindamma 0207044WL009565 Govindamma 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565019 JILLELAMUDI GOVINDAM BANK OF BARODA(606985)
218 Nuzendla AP-07-044-016-014/010152
() 		0207044000NRG25230420240348469 23/04/2024 Anjaneyulu 0207044WL010076 Anjaneyulu 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418564725 RAMANJANEYULU KANCHA BANK OF BARODA(606985)
219 Nuzendla AP-07-044-016-014/010152
() 		0207044000NRG25230420240348468 23/04/2024 Radha 0207044WL010076 Radha 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418565026 ANURADHA KANCHERLA BANK OF BARODA(606985)
220 Nuzendla AP-07-044-016-014/010156
() 		0207044000NRG25230420240321550 23/04/2024 Bharatayi 0207044WL009565 Bharatayi 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418564734 KOTAPATI BHARATHI BANK OF BARODA(606985)
221 Nuzendla AP-07-044-016-014/010156
() 		0207044000NRG25230420240321549 23/04/2024 Sivaiah 0207044WL009565 Sivaiah 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418564715 KOTAPATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nuzendla AP-07-044-016-014/010166
() 		0207044000NRG25230420240348475 23/04/2024 Subbaiah 0207044WL010076 Subbaiah 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418564988 JILLELAMUDI SUBBAIAH BANK OF BARODA(606985)
223 Nuzendla AP-07-044-016-014/010168
() 		0207044000NRG25230420240348477 23/04/2024 Seeta 0207044WL010076 Seeta 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418564727 SEETHA KAMANI BANK OF BARODA(606985)
224 Nuzendla AP-07-044-016-014/010171
() 		0207044000NRG25230420240348479 23/04/2024 Kumari 0207044WL010076 Kumari 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418564989 SOMEPALLI KUMARI BANK OF BARODA(606985)
225 Nuzendla AP-07-044-016-014/010181
() 		0207044000NRG25230420240323063 23/04/2024 Venkanna 0207044WL009595 Venkanna 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565006 CHINTHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nuzendla AP-07-044-016-014/010189
() 		0207044000NRG25230420240323071 23/04/2024 Anjaiah 0207044WL009595 Anjaiah 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418564997 BOPPUDI ANJAIAH BANK OF BARODA(606985)
227 Nuzendla AP-07-044-016-014/010189
() 		0207044000NRG25230420240323072 23/04/2024 Sitamma 0207044WL009595 Sitamma 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418565009 BOPPUDI SEETAMMA BANK OF BARODA(606985)
228 Nuzendla AP-07-044-016-014/010194
() 		0207044000NRG25230420240323078 23/04/2024 Anjamma 0207044WL009595 Anjamma 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565012 CHINTA ANJAMMA BANK OF BARODA(606985)
229 Nuzendla AP-07-044-016-014/010196
() 		0207044000NRG25230420240321558 23/04/2024 Prasad 0207044WL009565 Prasad 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564998 KANCHERLA PRASADA RA BANK OF BARODA(606985)
230 Nuzendla AP-07-044-016-014/010208
() 		0207044000NRG25230420240323097 23/04/2024 Tirupati Rao 0207044WL009595 Tirupati Rao 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565003 MUNDRU TIRAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Nuzendla AP-07-044-016-014/010212
() 		0207044000NRG25230420240323100 23/04/2024 Chandraiah 0207044WL009595 Chandraiah 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565007 CHINTHA CHANDRAIAH UNION BANK OF INDIA(508500)
232 Nuzendla AP-07-044-016-014/010212
() 		0207044000NRG25230420240323101 23/04/2024 Hymavathi 0207044WL009595 Hymavathi 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565031 CHINTHA HAIMAVATHI BANK OF BARODA(606985)
233 Nuzendla AP-07-044-016-014/010213
() 		0207044000NRG25230420240323103 23/04/2024 Geeta 0207044WL009595 Geeta 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418564733 CHINTHA GEETHA VANI BANK OF BARODA(606985)
234 Nuzendla AP-07-044-016-014/010213
() 		0207044000NRG25230420240321323 23/04/2024 Tirupati Rao 0207044WL009562 Tirupati Rao 00045 BARB0VJVINU 240 240 Processed 30/04/2024 3418565008 CHINTA TIRUPATI RAO BANK OF BARODA(606985)
235 Nuzendla AP-07-044-016-014/010218
() 		0207044000NRG25230420240321564 23/04/2024 Nagaratnam 0207044WL009565 Nagaratnam 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418565023 CHINTHA NAGA RATHNAM BANK OF BARODA(606985)
236 Nuzendla AP-07-044-016-014/010350
() 		0207044000NRG25230420240323142 23/04/2024 Srinivasa Rao 0207044WL009595 Srinivasa Rao 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565024 JILLAMUDI SRINIVASA BANK OF BARODA(606985)
237 Nuzendla AP-07-044-016-014/010358
() 		0207044000NRG25230420240321567 23/04/2024 Srinivasa Rao 0207044WL009565 Srinivasa Rao 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418564992 TIRUVEEDHULA SRINU BANK OF BARODA(606985)
238 Nuzendla AP-07-044-016-014/010376
() 		0207044000NRG25230420240321569 23/04/2024 Subbayamma 0207044WL009565 Subbayamma 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418565018 MANAM SUBBAYAMMA BANK OF BARODA(606985)
239 Nuzendla AP-07-044-016-014/010383
() 		0207044000NRG25230420240348480 23/04/2024 Gurunadham 0207044WL010076 Gurunadham 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418564999 KAVURI GURUNADHAM BANK OF BARODA(606985)
240 Nuzendla AP-07-044-016-014/010400
() 		0207044000NRG25230420240321580 23/04/2024 Hanumantha Rao 0207044WL009565 Hanumantha Rao 00045 BARB0VJVINU 960 960 Processed 30/04/2024 3418565002 JILLELAMUDI HANUMANTHA RAO UNION BANK OF INDIA(508500)
241 Nuzendla AP-07-044-016-014/010407
() 		0207044000NRG25230420240323152 23/04/2024 hanuman reddy 0207044WL009595 hanuman reddy 00045 BARB0VJVINU 1440 1440 Rejected 04/05/2024 3418564993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Nuzendla AP-07-044-016-014/010407
() 		0207044000NRG25230420240323153 23/04/2024 Nagalakshmi 0207044WL009595 Nagalakshmi 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418564709 YARRABIKKI NAGALAKSH BANK OF BARODA(606985)
243 Nuzendla AP-07-044-016-014/010407
() 		0207044000NRG25230420240323151 23/04/2024 Sambamma 0207044WL009595 Sambamma 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565027 YARRABIKKI SAMBAMMA BANK OF BARODA(606985)
244 Nuzendla AP-07-044-016-014/010407
() 		0207044000NRG25230420240323154 23/04/2024 Venkatarao 0207044WL009595 Venkatarao 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418565014 Y VENKATA RAO BANK OF BARODA(606985)
245 Nuzendla AP-07-044-016-014/010408
() 		0207044000NRG25230420240348482 23/04/2024 Tirupati Rao 0207044WL010076 Tirupati Rao 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418565011 KAMANI THHIRUPATI R BANK OF BARODA(606985)
246 Nuzendla AP-07-044-016-014/010434
() 		0207044000NRG25230420240321582 23/04/2024 Bhudevi 0207044WL009565 Bhudevi 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418565036 BHOODEVI JILLELAMUDI BANK OF BARODA(606985)
247 Nuzendla AP-07-044-016-014/010444
() 		0207044000NRG25230420240348484 23/04/2024 Anjamma 0207044WL010076 Anjamma 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418565016 KAVURI ANJAMMA BANK OF BARODA(606985)
248 Nuzendla AP-07-044-016-014/010444
() 		0207044000NRG25230420240348483 23/04/2024 Kondalu 0207044WL010076 Kondalu 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418565000 KAVURI KONDALU BANK OF BARODA(606985)
249 Nuzendla AP-07-044-016-014/010459
() 		0207044000NRG25230420240321586 23/04/2024 jeeva 0207044WL009565 jeeva 00045 BARB0VJVINU 960 960 Processed 30/04/2024 3418565010 KAVURI ZEEVA BANK OF BARODA(606985)
250 Nuzendla AP-07-044-016-014/010512
() 		0207044000NRG25230420240348486 23/04/2024 venkatrao 0207044WL010076 venkatrao 00045 BARB0VJVINU 1193 1193 Processed 30/04/2024 3418564990 KAMANI VENKATA RAO BANK OF BARODA(606985)
251 Nuzendla AP-07-044-016-014/010546
() 		0207044000NRG25230420240323172 23/04/2024 aruna 0207044WL009595 aruna 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418564713 ARUNA YARRABIKKI BANK OF BARODA(606985)
252 Nuzendla AP-07-044-016-014/010548
() 		0207044000NRG25230420240321592 23/04/2024 anjiyya 0207044WL009565 anjiyya 00045 BARB0VJVINU 240 240 Processed 30/04/2024 3418565021 ANJANEYULU PUTTIGAMP BANK OF BARODA(606985)
253 Nuzendla AP-07-044-016-014/010584
() 		0207044000NRG25230420240321598 23/04/2024 Subhasini 0207044WL009565 Subhasini 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418564708 JILLELAMUDI SUBHASIN BANK OF BARODA(606985)
254 Nuzendla AP-07-044-016-014/010611
() 		0207044000NRG25230420240323179 23/04/2024 Galemma 0207044WL009595 Galemma 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418564994 MUNDRU GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nuzendla AP-07-044-016-014/010631
() 		0207044000NRG25230420240323180 23/04/2024 shirishaa 0207044WL009595 shirishaa 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418564975 CHINTHA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Nuzendla AP-07-044-016-014/020010
() 		0207044000NRG25230420240321327 23/04/2024 Nagamalleswari 0207044WL009562 Nagamalleswari 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565033 MANDA NAGAMALLESWARI BANK OF BARODA(606985)
257 Nuzendla AP-07-044-016-014/020012
() 		0207044000NRG25230420240321328 23/04/2024 Lakshmamma 0207044WL009562 Lakshmamma 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564704 NAGIREDDY LAKSHMAMMA BANK OF BARODA(606985)
258 Nuzendla AP-07-044-016-014/020016
() 		0207044000NRG25230420240321330 23/04/2024 China Gurunadham 0207044WL009562 China Gurunadham 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565015 R CH GURUNATHAM BANK OF BARODA(606985)
259 Nuzendla AP-07-044-016-014/020023
() 		0207044000NRG25230420240321334 23/04/2024 MARELLA KOTIREDDY 0207044WL009562 MARELLA KOTIREDDY 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565017 KOTIREDDY MARELLA BANK OF BARODA(606985)
260 Nuzendla AP-07-044-016-014/020085
() 		0207044000NRG25230420240321345 23/04/2024 Koteswaramma 0207044WL009562 Koteswaramma 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565028 VAVILALA KOTESWARAMM BANK OF BARODA(606985)
261 Nuzendla AP-07-044-016-014/020085
() 		0207044000NRG25230420240321344 23/04/2024 Veeranjaneyulu 0207044WL009562 Veeranjaneyulu 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564716 VAVILALA VEERANJANE BANK OF BARODA(606985)
262 Nuzendla AP-07-044-016-014/020092
() 		0207044000NRG25230420240321360 23/04/2024 Tirupatamma 0207044WL009562 Tirupatamma 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564722 KONDAPALLI TIRAPATHM BANK OF BARODA(606985)
263 Nuzendla AP-07-044-016-014/020093
() 		0207044000NRG25230420240321362 23/04/2024 Ramadevi 0207044WL009562 Ramadevi 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564729 KONDAPALLI RAMADEVI BANK OF BARODA(606985)
264 Nuzendla AP-07-044-016-014/020095
() 		0207044000NRG25230420240321366 23/04/2024 Pedda Yallamma 0207044WL009562 Pedda Yallamma 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564703 KONDAPALLI PEDDA YEL BANK OF BARODA(606985)
265 Nuzendla AP-07-044-016-014/020096
() 		0207044000NRG25230420240321368 23/04/2024 Venkata Reddy 0207044WL009562 Venkata Reddy 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565025 POTHU REDDY VENKATA BANK OF BARODA(606985)
266 Nuzendla AP-07-044-016-014/020100
() 		0207044000NRG25230420240321370 23/04/2024 Kotamma 0207044WL009562 Kotamma 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564728 MANDA KOTAMMA BANK OF INDIA(508505)
267 Nuzendla AP-07-044-016-014/020101
() 		0207044000NRG25230420240321372 23/04/2024 Chinni 0207044WL009562 Chinni 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565032 MANDA CHINNAMAI BANK OF BARODA(606985)
268 Nuzendla AP-07-044-016-014/020134
() 		0207044000NRG25230420240321379 23/04/2024 Chinna Ammayi 0207044WL009562 Chinna Ammayi 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564731 CHINNAMMAYI MARELLA BANK OF BARODA(606985)
269 Nuzendla AP-07-044-016-014/020135
() 		0207044000NRG25230420240321381 23/04/2024 RAdha 0207044WL009562 RAdha 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564721 MARELLA RADHA BANK OF BARODA(606985)
270 Nuzendla AP-07-044-016-014/020135
() 		0207044000NRG25230420240321380 23/04/2024 Srinivasa REddy 0207044WL009562 Srinivasa REddy 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564717 MARELLA SRINIVASA RE BANK OF BARODA(606985)
271 Nuzendla AP-07-044-016-014/020135
() 		0207044000NRG25230420240321382 23/04/2024 Sundara REddy 0207044WL009562 Sundara REddy 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565005 MARELLA SUNDARA RDDY BANK OF BARODA(606985)
272 Nuzendla AP-07-044-016-014/020136
() 		0207044000NRG25230420240321384 23/04/2024 Ragamma 0207044WL009562 Ragamma 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564730 RAGAMMA MARELLA BANK OF BARODA(606985)
273 Nuzendla AP-07-044-016-014/020136
() 		0207044000NRG25230420240321383 23/04/2024 Ramireddy 0207044WL009562 Ramireddy 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564732 RAMIREDDY MARELLA BANK OF BARODA(606985)
274 Nuzendla AP-07-044-016-014/020151
() 		0207044000NRG25230420240321388 23/04/2024 Kondapalli Nagamani 0207044WL009562 Kondapalli Nagamani 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564737 Mrs KONDAPALLI NAGAMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
275 Nuzendla AP-07-044-016-014/020166
() 		0207044000NRG25230420240321391 23/04/2024 anji babu 0207044WL009562 anji babu 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565029 RANTU ANJIBABU BANK OF BARODA(606985)
276 Nuzendla AP-07-044-016-014/020168
() 		0207044000NRG25230420240321394 23/04/2024 venkata ratnam 0207044WL009562 venkata ratnam 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564987 RANTHU VENKATA RATNA BANK OF BARODA(606985)
277 Nuzendla AP-07-044-016-014/20173
() 		0207044000NRG25230420240321605 23/04/2024 TIRIVEEDI PRASANNA 0207044WL009565 TIRIVEEDI PRASANNA 00045 BARB0VJVINU 1200 1200 Processed 30/04/2024 3418564738 TIRIVEEDI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nuzendla AP-07-044-016-014/20173
() 		0207044000NRG25230420240321606 23/04/2024 TIRIVEEDI SWATHI 0207044WL009565 TIRIVEEDI SWATHI 00045 BARB0VJVINU 1440 1440 Processed 30/04/2024 3418564718 TIRIVEEDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nuzendla AP-07-044-016-014/20213
() 		0207044000NRG25230420240321396 23/04/2024 Ranthu Ramulu 0207044WL009562 Ranthu Ramulu 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418565020 R RAMULU BANK OF BARODA(606985)
280 Nuzendla AP-07-044-016-014/20213
() 		0207044000NRG25230420240321395 23/04/2024 Ranthu Yedukondalu 0207044WL009562 Ranthu Yedukondalu 00045 BARB0VJVINU 720 720 Processed 30/04/2024 3418564995 RANTHU YEDUKONDALU BANK OF BARODA(606985)
SubTotal 84926 84926
281 Nuzendla AP-07-044-004-005/010666
() 		0207044000NRG25230420240353149 23/04/2024 Ramadevi 0207044WL010163 Ramadevi 00048 BKID0005677 1217 1217 Processed 30/04/2024 3418565117 KAYAKAKULA RAMADEVI BANK OF INDIA(508505)
282 Nuzendla AP-07-044-013-011/020104
() 		0207044000NRG25230420240332106 23/04/2024 Baddigam Lakshmi Durga 0207044WL009748 Baddigam Lakshmi Durga 00048 BKID0005677 621 621 Processed 30/04/2024 3418565268 BADDIGAM LAKSHMI DURGA BANK OF INDIA(508505)
283 Nuzendla AP-07-044-013-011/020185
() 		0207044000NRG25230420240332168 23/04/2024 MANIKANTA ESWAR REDDY 0207044WL009748 MANIKANTA ESWAR REDDY 00048 BKID0005677 621 621 Processed 30/04/2024 3418565267 KASU MANIKANTA ESWAR BANK OF BARODA(606985)
284 Nuzendla AP-07-044-016-014/010154
() 		0207044000NRG25230420240348470 23/04/2024 Kondaiah 0207044WL010076 Kondaiah 00048 BKID0005677 1193 1193 Processed 30/04/2024 3418564859 JILLELAMUDI KONDAIAH BANK OF INDIA(508505)
285 Nuzendla AP-07-044-016-014/010154
() 		0207044000NRG25230420240348471 23/04/2024 Venkata Ratnam 0207044WL010076 Venkata Ratnam 00048 BKID0005677 1193 1193 Processed 30/04/2024 3418564831 JILLELAMUDI VENKATARATNAM BANK OF INDIA(508505)
286 Nuzendla AP-07-044-016-014/010181
() 		0207044000NRG25230420240323064 23/04/2024 Chiranjeevi 0207044WL009595 Chiranjeevi 00048 BKID0005677 1440 1440 Processed 30/04/2024 3418564913 CHINTA CHIRANJEEVI BANK OF INDIA(508505)
287 Nuzendla AP-07-044-016-014/010181
() 		0207044000NRG25230420240323065 23/04/2024 Venkatratnam 0207044WL009595 Venkatratnam 00048 BKID0005677 1440 1440 Processed 30/04/2024 3418564915 CHINTHA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Nuzendla AP-07-044-016-014/010184
() 		0207044000NRG25230420240323068 23/04/2024 Bramaramba 0207044WL009595 Bramaramba 00048 BKID0005677 1440 1440 Processed 30/04/2024 3418564912 KANCHARLA BRAMARAMBA BANK OF INDIA(508505)
289 Nuzendla AP-07-044-016-014/010208
() 		0207044000NRG25230420240323096 23/04/2024 mundru prabhavathi 0207044WL009595 mundru prabhavathi 00048 BKID0005677 1440 1440 Processed 30/04/2024 3418564914 MUNDRU PRABHAVATHI BANK OF INDIA(508505)
290 Nuzendla AP-07-044-016-014/010213
() 		0207044000NRG25230420240323102 23/04/2024 Kondalu 0207044WL009595 Kondalu 00048 BKID0005677 1440 1440 Processed 30/04/2024 3418565367 CHINTHA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nuzendla AP-07-044-016-014/010218
() 		0207044000NRG25230420240321563 23/04/2024 Padma 0207044WL009565 Padma 00048 BKID0005677 960 960 Processed 30/04/2024 3418565154 PADMAVATHI PONDURI BANK OF INDIA(508505)
292 Nuzendla AP-07-044-016-014/010254
() 		0207044000NRG25230420240323138 23/04/2024 Ramulamma 0207044WL009595 Ramulamma 00048 BKID0005677 1440 1440 Processed 30/04/2024 3418565157 JAMPANI RAMULU BANK OF INDIA(508505)
293 Nuzendla AP-07-044-016-014/010444
() 		0207044000NRG25230420240348485 23/04/2024 VenkataRao 0207044WL010076 VenkataRao 00048 BKID0005677 1193 1193 Processed 30/04/2024 3418564830 KAVURI VENKATARAO BANK OF INDIA(508505)
294 Nuzendla AP-07-044-016-014/020007
() 		0207044000NRG25230420240321324 23/04/2024 Subbaiah 0207044WL009562 Subbaiah 00048 BKID0005677 720 720 Processed 30/04/2024 3418565322 RANTHU SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Nuzendla AP-07-044-016-014/020017
() 		0207044000NRG25230420240321331 23/04/2024 Subba Reddy 0207044WL009562 Subba Reddy 00048 BKID0005677 720 720 Processed 30/04/2024 3418565141 NAGIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nuzendla AP-07-044-016-014/020021
() 		0207044000NRG25230420240321333 23/04/2024 Hanumayamma 0207044WL009562 Hanumayamma 00048 BKID0005677 720 720 Processed 30/04/2024 3418565321 MARELLA HANUMAYAMMA BANK OF INDIA(508505)
297 Nuzendla AP-07-044-016-014/020023
() 		0207044000NRG25230420240321335 23/04/2024 Ramulu 0207044WL009562 Ramulu 00048 BKID0005677 720 720 Processed 30/04/2024 3418565142 MARELLA RAMULU BANK OF INDIA(508505)
298 Nuzendla AP-07-044-016-014/020094
() 		0207044000NRG25230420240321364 23/04/2024 Anjamma 0207044WL009562 Anjamma 00048 BKID0005677 720 720 Processed 30/04/2024 3418565131 KONDAPALLI ANJAMMA BANK OF BARODA(606985)
299 Nuzendla AP-07-044-016-014/020094
() 		0207044000NRG25230420240321363 23/04/2024 Balaiah 0207044WL009562 Balaiah 00048 BKID0005677 720 720 Processed 30/04/2024 3418565129 KONDAPALLI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Nuzendla AP-07-044-016-014/020096
() 		0207044000NRG25230420240321369 23/04/2024 Ramanamma 0207044WL009562 Ramanamma 00048 BKID0005677 720 720 Processed 30/04/2024 3418565128 POTHUREDDY RAMANAMMA BANK OF INDIA(508505)
301 Nuzendla AP-07-044-016-014/020105
() 		0207044000NRG25230420240321373 23/04/2024 Bhaskara Rao 0207044WL009562 Bhaskara Rao 00048 BKID0005677 720 720 Processed 30/04/2024 3418565130 VAVILALA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Nuzendla AP-07-044-016-014/020105
() 		0207044000NRG25230420240321374 23/04/2024 Padma 0207044WL009562 Padma 00048 BKID0005677 720 720 Processed 30/04/2024 3418565132 VAVILALA PADMA BANK OF INDIA(508505)
303 Nuzendla AP-07-044-016-014/020155
() 		0207044000NRG25230420240321389 23/04/2024 mangamma 0207044WL009562 mangamma 00048 BKID0005677 720 720 Processed 30/04/2024 3418565333 RANTHU MANGAMMA BANK OF INDIA(508505)
304 Nuzendla AP-07-044-016-014/020155
() 		0207044000NRG25230420240321390 23/04/2024 SUJANA 0207044WL009562 SUJANA 00048 BKID0005677 720 720 Processed 30/04/2024 3418565332 RANTHU SUJANA BANK OF INDIA(508505)
SubTotal 23558 23558
305 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25230420240347292 23/04/2024 Chiramjeevi 0207044WL010042 Chiramjeevi 00078 CNRB0004482 374 374 Processed 30/04/2024 3418565209 MEDARAMETLA CHIRANJEEVI CANARA BANK(508532)
SubTotal 374 374
306 Nuzendla AP-07-044-016-014/010434
() 		0207044000NRG25230420240321581 23/04/2024 Hanumanta Rao 0207044WL009565 Hanumanta Rao 00089 CBIN0284881 1200 1200 Processed 30/04/2024 3418565153 JILLELAMUDI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
307 Nuzendla AP-07-044-004-005/010725
() 		0207044000NRG25230420240353163 23/04/2024 RAMA 0207044WL010163 RAMA 00114 APBL0007034 1014 1014 Processed 30/04/2024 3418565133 Mrs KOMIRISETTY RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1014 1014
308 Nuzendla AP-07-044-016-014/020073
() 		0207044000NRG25230420240321339 23/04/2024 Nagamani 0207044WL009562 Nagamani 00176 IDIB000V158 720 720 Processed 30/04/2024 3418565198 KONDAPALLI NAGAMANI BANK OF BARODA(606985)
309 Nuzendla AP-07-044-016-014/020074
() 		0207044000NRG25230420240321340 23/04/2024 Umasankar 0207044WL009562 Umasankar 00176 IDIB000V158 720 720 Processed 01/05/2024 3418565368 Mr Kondapalli Uma Sankar INDIAN BANK(607105)
310 Nuzendla AP-07-044-016-014/020090
() 		0207044000NRG25230420240321355 23/04/2024 Manjunadha 0207044WL009562 Manjunadha 00176 IDIB000V158 720 720 Processed 01/05/2024 3418565324 Mr Kondapalli Manjunadha INDIAN BANK(607105)
311 Nuzendla AP-07-044-016-014/020090
() 		0207044000NRG25230420240321354 23/04/2024 Venkayamma 0207044WL009562 Venkayamma 00176 IDIB000V158 720 720 Processed 30/04/2024 3418565325 KONDAPALLI VENKAYAMM BANK OF BARODA(606985)
312 Nuzendla AP-07-044-016-014/020092
() 		0207044000NRG25230420240321359 23/04/2024 Gopiraju 0207044WL009562 Gopiraju 00176 IDIB000V158 720 720 Processed 01/05/2024 3418565323 Mr Vavilala Gopiraju INDIAN BANK(607105)
313 Nuzendla AP-07-044-016-014/020095
() 		0207044000NRG25230420240321367 23/04/2024 Gurulingam 0207044WL009562 Gurulingam 00176 IDIB000V158 720 720 Processed 01/05/2024 3418565205 Mr Vavilala Gurulingam INDIAN BANK(607105)
314 Nuzendla AP-07-044-016-014/020133
() 		0207044000NRG25230420240321377 23/04/2024 Nageswara Rao 0207044WL009562 Nageswara Rao 00176 IDIB000V158 720 720 Processed 01/05/2024 3418565339 Mr KONDAPALLI NAGESWARA RAO INDIAN BANK(607105)
315 Nuzendla AP-07-044-016-014/020150
() 		0207044000NRG25230420240321386 23/04/2024 PADMAVATHI 0207044WL009562 PADMAVATHI 00176 IDIB000V158 720 720 Processed 30/04/2024 3418565326 VAVIALA PADMA BANK OF BARODA(606985)
SubTotal 5760 5760
316 Nuzendla AP-07-044-013-011/020033
() 		0207044000NRG25230420240332018 23/04/2024 Viranjaneyulu 0207044WL009748 Viranjaneyulu 00415 SBIN0000780 621 621 Processed 30/04/2024 3418564817 JEENEPALLI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nuzendla AP-07-044-013-011/020191
() 		0207044000NRG25230420240332172 23/04/2024 venkatakalyankumar 0207044WL009748 venkatakalyankumar 00415 SBIN0000780 621 621 Processed 30/04/2024 3418564837 MR JEENEPALLI VENKATAKALYANKUMAR STATE BANK OF INDIA(508548)
318 Nuzendla AP-07-044-013-011/020212
() 		0207044000NRG25230420240332183 23/04/2024 Venkata Ramanji Reddy 0207044WL009748 Venkata Ramanji Reddy 00415 SBIN0000780 207 207 Processed 30/04/2024 3418565056 KOMMIREDDY VENKATA BANK OF BARODA(606985)
319 Nuzendla AP-07-044-016-014/010184
() 		0207044000NRG25230420240323067 23/04/2024 Subbamma 0207044WL009595 Subbamma 00415 SBIN0000780 1440 1440 Processed 30/04/2024 3418565327 KANCHARLA VENKATA SU BANK OF BARODA(606985)
320 Nuzendla AP-07-044-016-014/010194
() 		0207044000NRG25230420240323077 23/04/2024 Venkatravu 0207044WL009595 Venkatravu 00415 SBIN0000780 1440 1440 Processed 30/04/2024 3418564911 CHINTHA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nuzendla AP-07-044-021-018/010231
() 		0207044000NRG25230420240322497 23/04/2024 Siva 0207044WL009586 Siva 00415 SBIN0000780 1001 1001 Processed 30/04/2024 3418565282 Mr EPENAGANDLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5330 5330
322 Nuzendla AP-07-044-004-005/010454
() 		0207044000NRG25230420240353124 23/04/2024 Lingayya 0207044WL010163 Lingayya 00415 SBIN0005882 1014 1014 Processed 30/04/2024 3418565199 LINGAIAH KOMIRISETTY STATE BANK OF INDIA(508548)
323 Nuzendla AP-07-044-004-005/010612
() 		0207044000NRG25230420240353143 23/04/2024 Pedanasar vali 0207044WL010163 Pedanasar vali 00415 SBIN0005882 1217 1217 Processed 30/04/2024 3418565107 MR SHAIK PEDANASARVALI STATE BANK OF INDIA(508548)
324 Nuzendla AP-07-044-004-005/010622
() 		0207044000NRG25230420240353147 23/04/2024 Nageswara rao 0207044WL010163 Nageswara rao 00415 SBIN0005882 1014 1014 Processed 30/04/2024 3418565364 MR KATIKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
325 Nuzendla AP-07-044-004-005/010709
() 		0207044000NRG25230420240353154 23/04/2024 SRINIVASARAO 0207044WL010163 SRINIVASARAO 00415 SBIN0005882 811 811 Processed 30/04/2024 3418565216 GANGIREKULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Nuzendla AP-07-044-013-011/020033
() 		0207044000NRG25230420240332016 23/04/2024 Siva Kumari 0207044WL009748 Siva Kumari 00415 SBIN0005882 621 621 Processed 30/04/2024 3418564819 JEENEPALLI SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Nuzendla AP-07-044-013-011/020033
() 		0207044000NRG25230420240332015 23/04/2024 Venkata Narasimha 0207044WL009748 Venkata Narasimha 00415 SBIN0005882 621 621 Processed 30/04/2024 3418564818 JEENEPALLI VENKATA N BANK OF BARODA(606985)
328 Nuzendla AP-07-044-013-011/020033
() 		0207044000NRG25230420240332017 23/04/2024 Yedukondalu 0207044WL009748 Yedukondalu 00415 SBIN0005882 621 621 Processed 30/04/2024 3418564865 JEENEPALLI EDUKONDALU AXIS BANK(607153)
329 Nuzendla AP-07-044-013-011/020087
() 		0207044000NRG25230420240332079 23/04/2024 Srinivasa Reddy 0207044WL009748 Srinivasa Reddy 00415 SBIN0005882 621 621 Processed 30/04/2024 3418564833 MULAKA SRINIVASAREDDY UNION BANK OF INDIA(508500)
330 Nuzendla AP-07-044-013-011/020096
() 		0207044000NRG25230420240332092 23/04/2024 Prabhakara Reddy 0207044WL009748 Prabhakara Reddy 00415 SBIN0005882 621 621 Processed 30/04/2024 3418564822 VEMIREDDY PRABHAKAR BANK OF BARODA(606985)
331 Nuzendla AP-07-044-013-011/020165
() 		0207044000NRG25230420240332158 23/04/2024 Krishnaveni kattem pudi 0207044WL009748 Krishnaveni kattem pudi 00415 SBIN0005882 621 621 Processed 30/04/2024 3418565266 MRS KRISHNAVENI KATTEM PUDI STATE BANK OF INDIA(508548)
332 Nuzendla AP-07-044-016-014/010171
() 		0207044000NRG25230420240348478 23/04/2024 Hanumantha Rao 0207044WL010076 Hanumantha Rao 00415 SBIN0005882 1193 1193 Processed 30/04/2024 3418564828 MR HANUMANTHA RAO SOMEPALLI STATE BANK OF INDIA(508548)
333 Nuzendla AP-07-044-016-014/010195
() 		0207044000NRG25230420240323079 23/04/2024 Nirmala 0207044WL009595 Nirmala 00415 SBIN0005882 1440 1440 Processed 30/04/2024 3418564910 CHINTHA NIRMALA PUNJAB NATIONAL BANK(508568)
334 Nuzendla AP-07-044-016-014/010216
() 		0207044000NRG25230420240323106 23/04/2024 Venkatravu 0207044WL009595 Venkatravu 00415 SBIN0005882 1440 1440 Processed 30/04/2024 3418564909 BATTINA VENKATARAO BANK OF BARODA(606985)
335 Nuzendla AP-07-044-016-014/010376
() 		0207044000NRG25230420240321568 23/04/2024 Sudhakar 0207044WL009565 Sudhakar 00415 SBIN0005882 1200 1200 Processed 30/04/2024 3418565152 MR SUDHAKAR MANAM STATE BANK OF INDIA(508548)
336 Nuzendla AP-07-044-016-014/020015
() 		0207044000NRG25230420240321329 23/04/2024 Dhana Lakshmi 0207044WL009562 Dhana Lakshmi 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565138 VAVILALA DHANALAKSHM BANK OF BARODA(606985)
337 Nuzendla AP-07-044-016-014/020071
() 		0207044000NRG25230420240321337 23/04/2024 Mangamma 0207044WL009562 Mangamma 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565338 MR KONDAPALLI MANGAMMA STATE BANK OF INDIA(508548)
338 Nuzendla AP-07-044-016-014/020071
() 		0207044000NRG25230420240321336 23/04/2024 Venkateswara Rao 0207044WL009562 Venkateswara Rao 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565337 KONDAPALLI VENKATESW BANK OF BARODA(606985)
339 Nuzendla AP-07-044-016-014/020073
() 		0207044000NRG25230420240321338 23/04/2024 Suresh 0207044WL009562 Suresh 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565340 K SURESH KARUR VYSA BANK(607100)
340 Nuzendla AP-07-044-016-014/020080
() 		0207044000NRG25230420240321343 23/04/2024 Bujji 0207044WL009562 Bujji 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565126 VAVILALA BUJJI BANK OF BARODA(606985)
341 Nuzendla AP-07-044-016-014/020088
() 		0207044000NRG25230420240321348 23/04/2024 Sanjeeva Rao 0207044WL009562 Sanjeeva Rao 00415 SBIN0005882 720 720 Processed 01/05/2024 3418565336 Mr Vavilala Sanjeevarao INDIAN BANK(607105)
342 Nuzendla AP-07-044-016-014/020088
() 		0207044000NRG25230420240321350 23/04/2024 Subbamma 0207044WL009562 Subbamma 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565125 MRS VAVILALA SUBBAMMA STATE BANK OF INDIA(508548)
343 Nuzendla AP-07-044-016-014/020089
() 		0207044000NRG25230420240321352 23/04/2024 Mahalakshmi 0207044WL009562 Mahalakshmi 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565319 MRS VAVILALA MAHALAKSHMI STATE BANK OF INDIA(508548)
344 Nuzendla AP-07-044-016-014/020090
() 		0207044000NRG25230420240321353 23/04/2024 Nagabhushanam 0207044WL009562 Nagabhushanam 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565317 KONDAPALLI NAGA BHUS BANK OF BARODA(606985)
345 Nuzendla AP-07-044-016-014/020090
() 		0207044000NRG25230420240321356 23/04/2024 Tirumala Rao 0207044WL009562 Tirumala Rao 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565366 MR KONDAPALLI THIRUMALARAO STATE BANK OF INDIA(508548)
346 Nuzendla AP-07-044-016-014/020091
() 		0207044000NRG25230420240321357 23/04/2024 Venkateswara Rao 0207044WL009562 Venkateswara Rao 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565196 KONDAPALLI VENKATES BANK OF BARODA(606985)
347 Nuzendla AP-07-044-016-014/020091
() 		0207044000NRG25230420240321358 23/04/2024 Venkayamma 0207044WL009562 Venkayamma 00415 SBIN0005882 720 720 Processed 01/05/2024 3418565197 Mrs Kondapalli Venkayamma INDIAN BANK(607105)
348 Nuzendla AP-07-044-016-014/020093
() 		0207044000NRG25230420240321361 23/04/2024 Anjaneyulu 0207044WL009562 Anjaneyulu 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565315 MR KONDAPALLI ANJANEYULU STATE BANK OF INDIA(508548)
349 Nuzendla AP-07-044-016-014/020095
() 		0207044000NRG25230420240321365 23/04/2024 Balamahesh 0207044WL009562 Balamahesh 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565127 K BALA MAHESH BANK OF BARODA(606985)
350 Nuzendla AP-07-044-016-014/020124
() 		0207044000NRG25230420240321375 23/04/2024 Venkayamma 0207044WL009562 Venkayamma 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565124 VAVILALA VENKAYAMMA BANK OF BARODA(606985)
351 Nuzendla AP-07-044-016-014/020128
() 		0207044000NRG25230420240321376 23/04/2024 Kumari 0207044WL009562 Kumari 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565329 MRS VAVILALA KUMARI STATE BANK OF INDIA(508548)
352 Nuzendla AP-07-044-016-014/020151
() 		0207044000NRG25230420240321387 23/04/2024 subbarao 0207044WL009562 subbarao 00415 SBIN0005882 720 720 Processed 30/04/2024 3418565318 MR SUBBARAO KONDAPALLI STATE BANK OF INDIA(508548)
SubTotal 25295 25295
353 Nuzendla AP-07-044-021-018/010359
() 		0207044000NRG25230420240322542 23/04/2024 Venkatalakshmi 0207044WL009586 Venkatalakshmi 00415 SBIN0007432 600 600 Processed 30/04/2024 3418564871 UTUKONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 600 600
354 Nuzendla AP-07-044-013-011/010229
() 		0207044000NRG25230420240334302 23/04/2024 Koteswaramma 0207044WL009790 Koteswaramma 00415 SBIN0008813 724 724 Processed 30/04/2024 3418565071 MRS KOTESWARAMMA DHANI REDDY STATE BANK OF INDIA(508548)
355 Nuzendla AP-07-044-013-011/010285
() 		0207044000NRG25230420240334341 23/04/2024 Rama Linga Reddy 0207044WL009790 Rama Linga Reddy 00415 SBIN0008813 724 724 Processed 30/04/2024 3418565070 MUKKAMALLA RAMALINGAREDDY CANARA BANK(508532)
356 Nuzendla AP-07-044-013-011/020037
() 		0207044000NRG25230420240332022 23/04/2024 Anjineyulu 0207044WL009748 Anjineyulu 00415 SBIN0008813 621 621 Processed 30/04/2024 3418564864 MR JEENAPALLI ANJANEYULU STATE BANK OF INDIA(508548)
357 Nuzendla AP-07-044-013-011/020064
() 		0207044000NRG25230420240332052 23/04/2024 Nambula Veeramma 0207044WL009748 Nambula Veeramma 00415 SBIN0008813 414 414 Processed 30/04/2024 3418564821 NAMBULA VEERAMMA 27Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Nuzendla AP-07-044-013-011/020065
() 		0207044000NRG25230420240332053 23/04/2024 Kasu Anjireddy 0207044WL009748 Kasu Anjireddy 00415 SBIN0008813 621 621 Processed 30/04/2024 3418565149 MR ANJI REDDY KASU STATE BANK OF INDIA(508548)
359 Nuzendla AP-07-044-013-011/020069
() 		0207044000NRG25230420240332060 23/04/2024 Muddula Srinivasa Reddy 0207044WL009748 Muddula Srinivasa Reddy 00415 SBIN0008813 621 621 Processed 30/04/2024 3418564834 SRINIVASA REDDY MADDULA STATE BANK OF INDIA(508548)
360 Nuzendla AP-07-044-013-011/020084
() 		0207044000NRG25230420240332074 23/04/2024 Kotha Subba Reddy 0207044WL009748 Kotha Subba Reddy 00415 SBIN0008813 621 621 Processed 30/04/2024 3418564836 KOTHA SUBBA REDDY SO RAMI REDDY STATE BANK OF INDIA(508548)
361 Nuzendla AP-07-044-013-011/020199
() 		0207044000NRG25230420240332177 23/04/2024 ashokreddy 0207044WL009748 ashokreddy 00415 SBIN0008813 621 621 Processed 30/04/2024 3418565145 MUKKAMALLA ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Nuzendla AP-07-044-013-011/20217
() 		0207044000NRG25230420240332184 23/04/2024 Venkatamahalakshmi. J 0207044WL009748 Venkatamahalakshmi. J 00415 SBIN0008813 621 621 Processed 30/04/2024 3418565265 JEENEPALLI VENKATA BANK OF BARODA(606985)
363 Nuzendla AP-07-044-016-014/010168
() 		0207044000NRG25230420240348476 23/04/2024 Srinu 0207044WL010076 Srinu 00415 SBIN0008813 1193 1193 Processed 30/04/2024 3418564829 KAMANI SRINIVASA RAO BANK OF INDIA(508505)
364 Nuzendla AP-07-044-016-014/020010
() 		0207044000NRG25230420240321326 23/04/2024 Sivaiah 0207044WL009562 Sivaiah 00415 SBIN0008813 720 720 Processed 30/04/2024 3418565140 MANDA SIVAIAH BANK OF BARODA(606985)
365 Nuzendla AP-07-044-016-014/020101
() 		0207044000NRG25230420240321371 23/04/2024 Adiyya 0207044WL009562 Adiyya 00415 SBIN0008813 720 720 Processed 30/04/2024 3418565139 MANDA ADAIAH PUNJAB NATIONAL BANK(508568)
366 Nuzendla AP-07-044-016-014/020167
() 		0207044000NRG25230420240321392 23/04/2024 bullemma 0207044WL009562 bullemma 00415 SBIN0008813 720 720 Processed 30/04/2024 3418565330 RANTHU BULLEMMA BANK OF INDIA(508505)
367 Nuzendla AP-07-044-016-014/020168
() 		0207044000NRG25230420240321393 23/04/2024 RANTHU SIVAIAH 0207044WL009562 RANTHU SIVAIAH 00415 SBIN0008813 720 720 Processed 30/04/2024 3418565331 SIVAIAH RANTHU BANK OF BARODA(606985)
368 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25230420240322384 23/04/2024 Ammireddy Ramanareddy 0207044WL009586 Ammireddy Ramanareddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564889 Mr AMMIREDDY RAMANAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
369 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25230420240322383 23/04/2024 Ramana 0207044WL009586 Ramana 00415 SBIN0008813 600 600 Processed 30/04/2024 3418564851 MR RAMANAMMA AMMIREDDY STATE BANK OF INDIA(508548)
370 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25230420240322385 23/04/2024 Subbulu 0207044WL009586 Subbulu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564901 MS AMMIREDDY SUBBULU STATE BANK OF INDIA(508548)
371 Nuzendla AP-07-044-021-018/010003
() 		0207044000NRG25230420240322382 23/04/2024 Vengal Reddy 0207044WL009586 Vengal Reddy 00415 SBIN0008813 600 600 Processed 30/04/2024 3418564872 MR VENGALA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
372 Nuzendla AP-07-044-021-018/010005
() 		0207044000NRG25230420240322386 23/04/2024 Anjireddy 0207044WL009586 Anjireddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564848 JAKKIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
373 Nuzendla AP-07-044-021-018/010005
() 		0207044000NRG25230420240322387 23/04/2024 Lakshmi 0207044WL009586 Lakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564849 MR LAKSHMI JAKKIREDDY STATE BANK OF INDIA(508548)
374 Nuzendla AP-07-044-021-018/010007
() 		0207044000NRG25230420240322388 23/04/2024 Ramakotamma 0207044WL009586 Ramakotamma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418564850 MR RAMA KOTAMMA JAKKIREDDY STATE BANK OF INDIA(508548)
375 Nuzendla AP-07-044-021-018/010011
() 		0207044000NRG25230420240322389 23/04/2024 Chinna Anjireddy 0207044WL009586 Chinna Anjireddy 00415 SBIN0008813 400 400 Processed 30/04/2024 3418565045 AMMIREDDY CHINNA ANJIREDDY UNION BANK OF INDIA(508500)
376 Nuzendla AP-07-044-021-018/010011
() 		0207044000NRG25230420240322390 23/04/2024 Malleswari 0207044WL009586 Malleswari 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565048 MRS AMMIREDDY MALLESWARI STATE BANK OF INDIA(508548)
377 Nuzendla AP-07-044-021-018/010012
() 		0207044000NRG25230420240322391 23/04/2024 Yelamanda Reddy 0207044WL009586 Yelamanda Reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564842 MR YALLAMANDA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
378 Nuzendla AP-07-044-021-018/010018
() 		0207044000NRG25230420240322393 23/04/2024 Butchamma 0207044WL009586 Butchamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565167 MRS KURANGI BUCHAMMA STATE BANK OF INDIA(508548)
379 Nuzendla AP-07-044-021-018/010023
() 		0207044000NRG25230420240322397 23/04/2024 Mallayya 0207044WL009586 Mallayya 00415 SBIN0008813 800 800 Processed 30/04/2024 3418564900 CHINA MALLAIAH RAGULA STATE BANK OF INDIA(508548)
380 Nuzendla AP-07-044-021-018/010023
() 		0207044000NRG25230420240322398 23/04/2024 Paapulamma 0207044WL009586 Paapulamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565363 RAGULA PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Nuzendla AP-07-044-021-018/010026
() 		0207044000NRG25230420240347198 23/04/2024 Parvathi 0207044WL010042 Parvathi 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565110 MRS MEDARAMETLA PARVATHI STATE BANK OF INDIA(508548)
382 Nuzendla AP-07-044-021-018/010027
() 		0207044000NRG25230420240322399 23/04/2024 Hanimireddy 0207044WL009586 Hanimireddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565112 MR BHAVANAM ANIMI REDDY ANIMI REDDY STATE BANK OF INDIA(508548)
383 Nuzendla AP-07-044-021-018/010028
() 		0207044000NRG25230420240322402 23/04/2024 CH R SUBBAIAH MEDARAMETLA 0207044WL009586 CH R SUBBAIAH MEDARAMETLA 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564920 MEDARAMETLA CHINA RAMA SUBBAIAH STATE BANK OF INDIA(508548)
384 Nuzendla AP-07-044-021-018/010028
() 		0207044000NRG25230420240322401 23/04/2024 Medarametla SubbaRatnam 0207044WL009586 Medarametla SubbaRatnam 00415 SBIN0008813 600 600 Processed 30/04/2024 3418564922 MR MEDURAMETLA SUBBARATNAM STATE BANK OF INDIA(508548)
385 Nuzendla AP-07-044-021-018/010035
() 		0207044000NRG25230420240322404 23/04/2024 Anjamma 0207044WL009586 Anjamma 00415 SBIN0008813 200 200 Processed 30/04/2024 3418565207 ANJAMMA DAGOUPATI STATE BANK OF INDIA(508548)
386 Nuzendla AP-07-044-021-018/010035
() 		0207044000NRG25230420240322403 23/04/2024 Ramana 0207044WL009586 Ramana 00415 SBIN0008813 200 200 Processed 30/04/2024 3418565233 MR RAMANAIAH DAGGUPATI STATE BANK OF INDIA(508548)
387 Nuzendla AP-07-044-021-018/010036
() 		0207044000NRG25230420240347200 23/04/2024 Anjaiah 0207044WL010042 Anjaiah 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564877 Mr RAVIPUDI ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
388 Nuzendla AP-07-044-021-018/010036
() 		0207044000NRG25230420240347201 23/04/2024 Ramanamma 0207044WL010042 Ramanamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564879 MRS RAYAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
389 Nuzendla AP-07-044-021-018/010040
() 		0207044000NRG25230420240347202 23/04/2024 Anjaneyulu 0207044WL010042 Anjaneyulu 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565173 MR ANJANEYULU GANGINENI STATE BANK OF INDIA(508548)
390 Nuzendla AP-07-044-021-018/010040
() 		0207044000NRG25230420240347203 23/04/2024 Lakshmi 0207044WL010042 Lakshmi 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565174 GANGINENI LAKSHMI UNION BANK OF INDIA(508500)
391 Nuzendla AP-07-044-021-018/010041
() 		0207044000NRG25230420240347205 23/04/2024 Lakshmi Kantham 0207044WL010042 Lakshmi Kantham 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565191 GANGINENI LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
392 Nuzendla AP-07-044-021-018/010041
() 		0207044000NRG25230420240347204 23/04/2024 Yedukondalu 0207044WL010042 Yedukondalu 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565177 GANGINENI EDUKONDALU UNION BANK OF INDIA(508500)
393 Nuzendla AP-07-044-021-018/010045
() 		0207044000NRG25230420240347211 23/04/2024 Narayanamma 0207044WL010042 Narayanamma 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565214 Mrs YANAMADALA NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
394 Nuzendla AP-07-044-021-018/010045
() 		0207044000NRG25230420240347210 23/04/2024 Punna Rao 0207044WL010042 Punna Rao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565175 YANAMADALA PUNNARAO UNION BANK OF INDIA(508500)
395 Nuzendla AP-07-044-021-018/010046
() 		0207044000NRG25230420240347212 23/04/2024 Bodepudi Nageswrarao 0207044WL010042 Bodepudi Nageswrarao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565183 Mr BODEPUDI NAGESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
396 Nuzendla AP-07-044-021-018/010046
() 		0207044000NRG25230420240347213 23/04/2024 Ramulu 0207044WL010042 Ramulu 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565192 BODEPUDI RAMULU STATE BANK OF INDIA(508548)
397 Nuzendla AP-07-044-021-018/010048
() 		0207044000NRG25230420240347214 23/04/2024 Subba Rao 0207044WL010042 Subba Rao 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565178 Mr BODEPUDI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
398 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25230420240347215 23/04/2024 Brahmaiah 0207044WL010042 Brahmaiah 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565176 DEVINENI BRAHMAIAH UNION BANK OF INDIA(508500)
399 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25230420240347217 23/04/2024 NAGA LAKSHMI DEVINENI 0207044WL010042 NAGA LAKSHMI DEVINENI 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565189 Mrs DEVINENI NAGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
400 Nuzendla AP-07-044-021-018/010051
() 		0207044000NRG25230420240347218 23/04/2024 Ramanamma 0207044WL010042 Ramanamma 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565186 MRS RAMANAMMA GANGINENI STATE BANK OF INDIA(508548)
401 Nuzendla AP-07-044-021-018/010053
() 		0207044000NRG25230420240347219 23/04/2024 Punna Rao 0207044WL010042 Punna Rao 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565185 MR PUNNA RAO YANALA STATE BANK OF INDIA(508548)
402 Nuzendla AP-07-044-021-018/010063
() 		0207044000NRG25230420240322410 23/04/2024 Guravamma 0207044WL009586 Guravamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564902 EERAGADINDLA GURAVAMMA STATE BANK OF INDIA(508548)
403 Nuzendla AP-07-044-021-018/010063
() 		0207044000NRG25230420240322409 23/04/2024 Srinu 0207044WL009586 Srinu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565171 EERAGADINDLA SRINU UNION BANK OF INDIA(508500)
404 Nuzendla AP-07-044-021-018/010064
() 		0207044000NRG25230420240322411 23/04/2024 Atchaiah 0207044WL009586 Atchaiah 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565283 Eragadandla Atchaiah IDFC BANK LIMITED(608117)
405 Nuzendla AP-07-044-021-018/010064
() 		0207044000NRG25230420240322412 23/04/2024 Sai Roja 0207044WL009586 Sai Roja 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565286 ERAGADANDLA SAIROJA UNION BANK OF INDIA(508500)
406 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25230420240322418 23/04/2024 Chinayogeswaramma 0207044WL009586 Chinayogeswaramma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565053 MRS MANCHIKANTI CHINA YOGESWARAMMA STATE BANK OF INDIA(508548)
407 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25230420240322420 23/04/2024 Subbulu 0207044WL009586 Subbulu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565054 MANCHIKANTI SUBBULU UNION BANK OF INDIA(508500)
408 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25230420240322419 23/04/2024 Sundaramma 0207044WL009586 Sundaramma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565166 MRS MANCHIKANTI SUNDRAMMA STATE BANK OF INDIA(508548)
409 Nuzendla AP-07-044-021-018/010070
() 		0207044000NRG25230420240347220 23/04/2024 GANGINENI BABU 0207044WL010042 GANGINENI BABU 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565244 MR BABU GANGINENI STATE BANK OF INDIA(508548)
410 Nuzendla AP-07-044-021-018/010070
() 		0207044000NRG25230420240347221 23/04/2024 Sridevi 0207044WL010042 Sridevi 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565245 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
411 Nuzendla AP-07-044-021-018/010078
() 		0207044000NRG25230420240322424 23/04/2024 Chinaperireddy 0207044WL009586 Chinaperireddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418564843 NALLADIMMU CHINNAPERIREDDY UNION BANK OF INDIA(508500)
412 Nuzendla AP-07-044-021-018/010085
() 		0207044000NRG25230420240347223 23/04/2024 SHAIK HUSSEN 0207044WL010042 SHAIK HUSSEN 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565111 MR SHAIK HUSSEN STATE BANK OF INDIA(508548)
413 Nuzendla AP-07-044-021-018/010087
() 		0207044000NRG25230420240347224 23/04/2024 Khasemma 0207044WL010042 Khasemma 00415 SBIN0008813 374 374 Processed 30/04/2024 3418564855 MRS KASIM BEE VELUGOTI STATE BANK OF INDIA(508548)
414 Nuzendla AP-07-044-021-018/010090
() 		0207044000NRG25230420240347226 23/04/2024 RAMADEVI 0207044WL010042 RAMADEVI 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565169 EPENAGADLA RAMADEVI STATE BANK OF INDIA(508548)
415 Nuzendla AP-07-044-021-018/010093
() 		0207044000NRG25230420240322434 23/04/2024 Kondalu 0207044WL009586 Kondalu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565292 MR KONDALU BELLAM STATE BANK OF INDIA(508548)
416 Nuzendla AP-07-044-021-018/010093
() 		0207044000NRG25230420240322435 23/04/2024 Nagendram 0207044WL009586 Nagendram 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565298 MRS NAGENDRAM BELLAM STATE BANK OF INDIA(508548)
417 Nuzendla AP-07-044-021-018/010134
() 		0207044000NRG25230420240322451 23/04/2024 Adilakshmi 0207044WL009586 Adilakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565043 MRS ADILAKSHMI NAKKA STATE BANK OF INDIA(508548)
418 Nuzendla AP-07-044-021-018/010134
() 		0207044000NRG25230420240322450 23/04/2024 China Seshi Reddy nakka 0207044WL009586 China Seshi Reddy nakka 00415 SBIN0008813 600 600 Processed 30/04/2024 3418565040 MR CHINNASESHIREDDY NAKKA STATE BANK OF INDIA(508548)
419 Nuzendla AP-07-044-021-018/010135
() 		0207044000NRG25230420240322454 23/04/2024 Lakshmi 0207044WL009586 Lakshmi 00415 SBIN0008813 400 400 Processed 30/04/2024 3418564885 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
420 Nuzendla AP-07-044-021-018/010135
() 		0207044000NRG25230420240322452 23/04/2024 Srinivasareddy 0207044WL009586 Srinivasareddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564906 MR NAKKA SRINIVASAREDDY STATE BANK OF INDIA(508548)
421 Nuzendla AP-07-044-021-018/010135
() 		0207044000NRG25230420240322453 23/04/2024 Suseela 0207044WL009586 Suseela 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564884 MRS SUSEELA NAKKA STATE BANK OF INDIA(508548)
422 Nuzendla AP-07-044-021-018/010143
() 		0207044000NRG25230420240347228 23/04/2024 Padma 0207044WL010042 Padma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565248 MRS YENDLURI PADMA STATE BANK OF INDIA(508548)
423 Nuzendla AP-07-044-021-018/010143
() 		0207044000NRG25230420240347227 23/04/2024 Surya Narayana 0207044WL010042 Surya Narayana 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565243 YANDLURI SURYANARAYANA UNION BANK OF INDIA(508500)
424 Nuzendla AP-07-044-021-018/010148
() 		0207044000NRG25230420240322461 23/04/2024 Iragadindla Subbulu 0207044WL009586 Iragadindla Subbulu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565285 MRS ERAGADENDLA SUBBULU STATE BANK OF INDIA(508548)
425 Nuzendla AP-07-044-021-018/010148
() 		0207044000NRG25230420240322460 23/04/2024 Srinu 0207044WL009586 Srinu 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565343 MR SRINIVASA RAO IRAGADINDLA STATE BANK OF INDIA(508548)
426 Nuzendla AP-07-044-021-018/010149
() 		0207044000NRG25230420240322463 23/04/2024 Padma 0207044WL009586 Padma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565297 IRAGADINDLA PADMA STATE BANK OF INDIA(508548)
427 Nuzendla AP-07-044-021-018/010149
() 		0207044000NRG25230420240322462 23/04/2024 Venkata Rao 0207044WL009586 Venkata Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565300 IRAGADINDLA VENKATARAO UNION BANK OF INDIA(508500)
428 Nuzendla AP-07-044-021-018/010150
() 		0207044000NRG25230420240322464 23/04/2024 Ramanamma 0207044WL009586 Ramanamma 00415 SBIN0008813 200 200 Processed 30/04/2024 3418565365 MRS CHINA RAVANAMMA SRIRAMANENI STATE BANK OF INDIA(508548)
429 Nuzendla AP-07-044-021-018/010155
() 		0207044000NRG25230420240347229 23/04/2024 Chancha Rao 0207044WL010042 Chancha Rao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565295 MEDARAMETLA CHENCHARAO UNION BANK OF INDIA(508500)
430 Nuzendla AP-07-044-021-018/010170
() 		0207044000NRG25230420240347232 23/04/2024 Chiranjeevi 0207044WL010042 Chiranjeevi 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564810 MR CHIRANJEEVI GANGAVARAPU STATE BANK OF INDIA(508548)
431 Nuzendla AP-07-044-021-018/010170
() 		0207044000NRG25230420240347231 23/04/2024 Venkayamma 0207044WL010042 Venkayamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565100 Mrs GANGAVARAPU VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
432 Nuzendla AP-07-044-021-018/010180
() 		0207044000NRG25230420240347233 23/04/2024 Subbamma 0207044WL010042 Subbamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565231 MRS PEDDINENI SUBBAMMA STATE BANK OF INDIA(508548)
433 Nuzendla AP-07-044-021-018/010182
() 		0207044000NRG25230420240347234 23/04/2024 Hanumayamma 0207044WL010042 Hanumayamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565304 MR HANUMAYAMMA SRIRAMANENI STATE BANK OF INDIA(508548)
434 Nuzendla AP-07-044-021-018/010183
() 		0207044000NRG25230420240347235 23/04/2024 Butchaiah 0207044WL010042 Butchaiah 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565052 MR SRI RAMANENI BUCHHAIAH STATE BANK OF INDIA(508548)
435 Nuzendla AP-07-044-021-018/010183
() 		0207044000NRG25230420240347236 23/04/2024 Subbulu 0207044WL010042 Subbulu 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565051 MRS SRIRAMANENI SUBBULU STATE BANK OF INDIA(508548)
436 Nuzendla AP-07-044-021-018/010184
() 		0207044000NRG25230420240347237 23/04/2024 Krishnaiah 0207044WL010042 Krishnaiah 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565072 Mr SRIRAMANENI KRISHNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
437 Nuzendla AP-07-044-021-018/010184
() 		0207044000NRG25230420240347238 23/04/2024 Ramanamma 0207044WL010042 Ramanamma 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565080 SRIRAMANENI RAMANAMMA STATE BANK OF INDIA(508548)
438 Nuzendla AP-07-044-021-018/010185
() 		0207044000NRG25230420240347239 23/04/2024 Nageswar Rao 0207044WL010042 Nageswar Rao 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565078 MR NAGESWARA RAO SRIRAMANENI STATE BANK OF INDIA(508548)
439 Nuzendla AP-07-044-021-018/010185
() 		0207044000NRG25230420240347240 23/04/2024 Ramana 0207044WL010042 Ramana 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565073 SREERAMANENI RAMANAMMA STATE BANK OF INDIA(508548)
440 Nuzendla AP-07-044-021-018/010204
() 		0207044000NRG25230420240347241 23/04/2024 Pedda Pullaiah 0207044WL010042 Pedda Pullaiah 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564809 MR PEDA PULLAIAH CHITTE STATE BANK OF INDIA(508548)
441 Nuzendla AP-07-044-021-018/010204
() 		0207044000NRG25230420240347242 23/04/2024 Varamma 0207044WL010042 Varamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565121 MRS VARAMMA CHITTE STATE BANK OF INDIA(508548)
442 Nuzendla AP-07-044-021-018/010205
() 		0207044000NRG25230420240347243 23/04/2024 Tirupatamma 0207044WL010042 Tirupatamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565235 MRS CHITTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
443 Nuzendla AP-07-044-021-018/010206
() 		0207044000NRG25230420240347244 23/04/2024 Kondamma 0207044WL010042 Kondamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564804 Mrs CHITTE KONDAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
444 Nuzendla AP-07-044-021-018/010209
() 		0207044000NRG25230420240347245 23/04/2024 Marri Srinu 0207044WL010042 Marri Srinu 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564870 MARRI SRINU STATE BANK OF INDIA(508548)
445 Nuzendla AP-07-044-021-018/010209
() 		0207044000NRG25230420240347246 23/04/2024 Yogamma 0207044WL010042 Yogamma 00415 SBIN0008813 374 374 Processed 30/04/2024 3418564869 Yogamma Marri GENERAL POST OFFICE(607245)
446 Nuzendla AP-07-044-021-018/010212
() 		0207044000NRG25230420240347247 23/04/2024 RAMISETTY YOGAIAM 0207044WL010042 RAMISETTY YOGAIAM 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565190 RAMISETTY YOGAIAH AND RAMISETTY SEETHA STATE BANK OF INDIA(508548)
447 Nuzendla AP-07-044-021-018/010212
() 		0207044000NRG25230420240347248 23/04/2024 Sitamma 0207044WL010042 Sitamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565195 RAMISETTY SITA UNION BANK OF INDIA(508500)
448 Nuzendla AP-07-044-021-018/010215
() 		0207044000NRG25230420240322482 23/04/2024 Venkata Siva Pothu Raju 0207044WL009586 Venkata Siva Pothu Raju 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565242 EPENAGANDLA VENKATA SAI POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nuzendla AP-07-044-021-018/010219
() 		0207044000NRG25230420240322483 23/04/2024 EPENAGANDLA VENKATESWARLU 0207044WL009586 EPENAGANDLA VENKATESWARLU 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565287 MR VENKATESWARLU EPENAGANDLA STATE BANK OF INDIA(508548)
450 Nuzendla AP-07-044-021-018/010219
() 		0207044000NRG25230420240322484 23/04/2024 Sujata 0207044WL009586 Sujata 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565290 MRS IPENAGANDLA SUJATHA STATE BANK OF INDIA(508548)
451 Nuzendla AP-07-044-021-018/010221
() 		0207044000NRG25230420240322485 23/04/2024 Venkatravu 0207044WL009586 Venkatravu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565077 PANIDAPU VENKATRAO UNION BANK OF INDIA(508500)
452 Nuzendla AP-07-044-021-018/010222
() 		0207044000NRG25230420240322487 23/04/2024 Annapurnamma 0207044WL009586 Annapurnamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565172 CHAMURTHI ANNAPURNAMMA UNION BANK OF INDIA(508500)
453 Nuzendla AP-07-044-021-018/010223
() 		0207044000NRG25230420240322490 23/04/2024 Siva 0207044WL009586 Siva 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564844 PANIDAPU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nuzendla AP-07-044-021-018/010229
() 		0207044000NRG25230420240347249 23/04/2024 Dariyabi 0207044WL010042 Dariyabi 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565257 MRS SHAIK DARIYABI STATE BANK OF INDIA(508548)
455 Nuzendla AP-07-044-021-018/010229
() 		0207044000NRG25230420240347250 23/04/2024 shaik valiii 0207044WL010042 shaik valiii 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565348 SHAIK VALI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Nuzendla AP-07-044-021-018/010231
() 		0207044000NRG25230420240322496 23/04/2024 Mangamma 0207044WL009586 Mangamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565156 EPINAGANDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nuzendla AP-07-044-021-018/010244
() 		0207044000NRG25230420240347253 23/04/2024 Anjibabu 0207044WL010042 Anjibabu 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565114 MR KONIKI ANJI BABU STATE BANK OF INDIA(508548)
458 Nuzendla AP-07-044-021-018/010246
() 		0207044000NRG25230420240347255 23/04/2024 Kumari 0207044WL010042 Kumari 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564814 Mrs YANDLURI KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
459 Nuzendla AP-07-044-021-018/010246
() 		0207044000NRG25230420240347254 23/04/2024 Yandluri srinu 0207044WL010042 Yandluri srinu 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564811 YENDLURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Nuzendla AP-07-044-021-018/010266
() 		0207044000NRG25230420240347256 23/04/2024 Venkataratnam 0207044WL010042 Venkataratnam 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565113 MEDARAMETLA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 Nuzendla AP-07-044-021-018/010274
() 		0207044000NRG25230420240347259 23/04/2024 SUBARATHANAM 0207044WL010042 SUBARATHANAM 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564905 MRS VANGURI SUBBA RATNAM STATE BANK OF INDIA(508548)
462 Nuzendla AP-07-044-021-018/010275
() 		0207044000NRG25230420240347260 23/04/2024 Lakshmi 0207044WL010042 Lakshmi 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565079 MRS CHANDRA LAKSHMI STATE BANK OF INDIA(508548)
463 Nuzendla AP-07-044-021-018/010283
() 		0207044000NRG25230420240322509 23/04/2024 Guramma 0207044WL009586 Guramma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564892 MRS GURAMMA AMMIREDDY STATE BANK OF INDIA(508548)
464 Nuzendla AP-07-044-021-018/010283
() 		0207044000NRG25230420240322508 23/04/2024 Peddaanjireddy 0207044WL009586 Peddaanjireddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564899 AMIREDDY PEDDA ANJI REDDY APANJIREDDY IS STATE BANK OF INDIA(508548)
465 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25230420240347262 23/04/2024 Nagamma 0207044WL010042 Nagamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564904 MRS RAGUPATHI NAGAMMA STATE BANK OF INDIA(508548)
466 Nuzendla AP-07-044-021-018/010297
() 		0207044000NRG25230420240347264 23/04/2024 Lakshmi 0207044WL010042 Lakshmi 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565109 MRS LAKSHMI DURBAKULA STATE BANK OF INDIA(508548)
467 Nuzendla AP-07-044-021-018/010297
() 		0207044000NRG25230420240347263 23/04/2024 Venkata Swamy 0207044WL010042 Venkata Swamy 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565161 D VENKATASWAMI D NILIMA STATE BANK OF INDIA(508548)
468 Nuzendla AP-07-044-021-018/010304
() 		0207044000NRG25230420240347266 23/04/2024 NAGAMANI 0207044WL010042 NAGAMANI 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565234 Mrs kamineni nagamani THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
469 Nuzendla AP-07-044-021-018/010304
() 		0207044000NRG25230420240347265 23/04/2024 Nagamma 0207044WL010042 Nagamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564807 Mrs RAVELLA NAGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
470 Nuzendla AP-07-044-021-018/010306
() 		0207044000NRG25230420240347268 23/04/2024 Sumalata 0207044WL010042 Sumalata 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565150 GANDHAM SUMALATHA UNION BANK OF INDIA(508500)
471 Nuzendla AP-07-044-021-018/010306
() 		0207044000NRG25230420240347267 23/04/2024 Yogeswara Rao 0207044WL010042 Yogeswara Rao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565147 GANDHAM YOGESWARA RAO UNION BANK OF INDIA(508500)
472 Nuzendla AP-07-044-021-018/010307
() 		0207044000NRG25230420240347270 23/04/2024 Siva 0207044WL010042 Siva 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565358 YUDDAM SIVAMMA UNION BANK OF INDIA(508500)
473 Nuzendla AP-07-044-021-018/010308
() 		0207044000NRG25230420240347271 23/04/2024 Rama Subbaiah 0207044WL010042 Rama Subbaiah 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565076 PEDA RAMA SUBBAIAH MEDARAMETLA STATE BANK OF INDIA(508548)
474 Nuzendla AP-07-044-021-018/010314
() 		0207044000NRG25230420240322523 23/04/2024 Danalakshmi 0207044WL009586 Danalakshmi 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565226 MRS AMMIREDDY DHANALAXMI STATE BANK OF INDIA(508548)
475 Nuzendla AP-07-044-021-018/010315
() 		0207044000NRG25230420240322524 23/04/2024 Venkataramanjamma 0207044WL009586 Venkataramanjamma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565164 AMMIREDDY RAMANJAMM BANK OF BARODA(606985)
476 Nuzendla AP-07-044-021-018/010327
() 		0207044000NRG25230420240322531 23/04/2024 China Ankulu 0207044WL009586 China Ankulu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564876 MANNE CHINNAANKULU UNION BANK OF INDIA(508500)
477 Nuzendla AP-07-044-021-018/010327
() 		0207044000NRG25230420240322532 23/04/2024 Mahalakshmamma 0207044WL009586 Mahalakshmamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564888 MRS MANNEM MAHALAXMAMMA STATE BANK OF INDIA(508548)
478 Nuzendla AP-07-044-021-018/010328
() 		0207044000NRG25230420240347273 23/04/2024 Dhanamma 0207044WL010042 Dhanamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565246 MRS DANAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
479 Nuzendla AP-07-044-021-018/010328
() 		0207044000NRG25230420240347274 23/04/2024 Koteswara Rao 0207044WL010042 Koteswara Rao 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565249 MEDARAMETLA KOTESWA BANK OF BARODA(606985)
480 Nuzendla AP-07-044-021-018/010332
() 		0207044000NRG25230420240347276 23/04/2024 BOJJAIAH 0207044WL010042 BOJJAIAH 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565188 BOJJAIAH PASUPULATI STATE BANK OF INDIA(508548)
481 Nuzendla AP-07-044-021-018/010332
() 		0207044000NRG25230420240347275 23/04/2024 Ramulu 0207044WL010042 Ramulu 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564903 MR RAMULU PASUPULETI STATE BANK OF INDIA(508548)
482 Nuzendla AP-07-044-021-018/010338
() 		0207044000NRG25230420240322533 23/04/2024 Srilakshmi 0207044WL009586 Srilakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565264 MRS YENDLURI SRILAKSHMI STATE BANK OF INDIA(508548)
483 Nuzendla AP-07-044-021-018/010341
() 		0207044000NRG25230420240322534 23/04/2024 Vijayalakshmi 0207044WL009586 Vijayalakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564887 MRS VIJAYA LAKSHMI CHITTI STATE BANK OF INDIA(508548)
484 Nuzendla AP-07-044-021-018/010342
() 		0207044000NRG25230420240322535 23/04/2024 Sarada 0207044WL009586 Sarada 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565213 MRS SARADHA GANGINENI STATE BANK OF INDIA(508548)
485 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25230420240322541 23/04/2024 Chinasubbarao 0207044WL009586 Chinasubbarao 00415 SBIN0008813 800 800 Processed 30/04/2024 3418564846 KAKARLA CHINNA SUBBARAO UNION BANK OF INDIA(508500)
486 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25230420240322540 23/04/2024 Pedasubbarao 0207044WL009586 Pedasubbarao 00415 SBIN0008813 600 600 Processed 30/04/2024 3418564866 KAKARLA SUBBA RAO SO YOGAIAHNUZENDLA STATE BANK OF INDIA(508548)
487 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25230420240322538 23/04/2024 Subbulu 0207044WL009586 Subbulu 00415 SBIN0008813 800 800 Processed 30/04/2024 3418564847 MRS SUBBULU KAKARLA STATE BANK OF INDIA(508548)
488 Nuzendla AP-07-044-021-018/010358
() 		0207044000NRG25230420240322539 23/04/2024 VENKATA LAKSHMI KAKARLA 0207044WL009586 VENKATA LAKSHMI KAKARLA 00415 SBIN0008813 600 600 Processed 30/04/2024 3418564874 VENKATA LAKSHMI KAKA BANK OF BARODA(606985)
489 Nuzendla AP-07-044-021-018/010368
() 		0207044000NRG25230420240322545 23/04/2024 Adi Reddy 0207044WL009586 Adi Reddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565281 MR ADI REDDY THANGIRALA STATE BANK OF INDIA(508548)
490 Nuzendla AP-07-044-021-018/010378
() 		0207044000NRG25230420240322551 23/04/2024 Ademma 0207044WL009586 Ademma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565206 MRS AMMIREDDY ADEMMA STATE BANK OF INDIA(508548)
491 Nuzendla AP-07-044-021-018/010378
() 		0207044000NRG25230420240322550 23/04/2024 China Yogi Reddy 0207044WL009586 China Yogi Reddy 00415 SBIN0008813 200 200 Processed 30/04/2024 3418565210 AMMIREDDY CHINNAYOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nuzendla AP-07-044-021-018/010397
() 		0207044000NRG25230420240347277 23/04/2024 Anantamma 0207044WL010042 Anantamma 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565258 MR ANANTHAMMA AVULA STATE BANK OF INDIA(508548)
493 Nuzendla AP-07-044-021-018/010399
() 		0207044000NRG25230420240347278 23/04/2024 Murtemma 0207044WL010042 Murtemma 00415 SBIN0008813 374 374 Processed 30/04/2024 3418564867 BAVANA MURTHAMMA UNION BANK OF INDIA(508500)
494 Nuzendla AP-07-044-021-018/010413
() 		0207044000NRG25230420240347280 23/04/2024 Akkamma 0207044WL010042 Akkamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565081 MR AKKAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
495 Nuzendla AP-07-044-021-018/010413
() 		0207044000NRG25230420240347279 23/04/2024 Srinivasa Rao 0207044WL010042 Srinivasa Rao 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565075 MR MEDHARAMETLA SRINIVASA RAO STATE BANK OF INDIA(508548)
496 Nuzendla AP-07-044-021-018/010415
() 		0207044000NRG25230420240347281 23/04/2024 Raghavaiah 0207044WL010042 Raghavaiah 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565120 Mr BOTLAGUNTA RAGAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
497 Nuzendla AP-07-044-021-018/010415
() 		0207044000NRG25230420240347282 23/04/2024 Tirupatamma 0207044WL010042 Tirupatamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565044 BNARASIMHA RAO BTIRUPATAMMA STATE BANK OF INDIA(508548)
498 Nuzendla AP-07-044-021-018/010416
() 		0207044000NRG25230420240322567 23/04/2024 Chinna Tirupalu 0207044WL009586 Chinna Tirupalu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565160 NIDAMANURI CHINA TIRUPALU STATE BANK OF INDIA(508548)
499 Nuzendla AP-07-044-021-018/010416
() 		0207044000NRG25230420240322568 23/04/2024 Mahalakshmamma 0207044WL009586 Mahalakshmamma 00415 SBIN0008813 400 400 Processed 30/04/2024 3418565165 Mrs NIDAMANURI LAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
500 Nuzendla AP-07-044-021-018/010425
() 		0207044000NRG25230420240347283 23/04/2024 Sitamma 0207044WL010042 Sitamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564883 MRS DULLA SEETHAMMA STATE BANK OF INDIA(508548)
501 Nuzendla AP-07-044-021-018/010425
() 		0207044000NRG25230420240347284 23/04/2024 Venkayamma 0207044WL010042 Venkayamma 00415 SBIN0008813 561 561 Processed 30/04/2024 3418564820 MRS DOOLLA VENKAYAMMA STATE BANK OF INDIA(508548)
502 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25230420240347286 23/04/2024 Tirupatamma 0207044WL010042 Tirupatamma 00415 SBIN0008813 561 561 Processed 30/04/2024 3418564873 MEDARAMETLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
503 Nuzendla AP-07-044-021-018/010429
() 		0207044000NRG25230420240347289 23/04/2024 BRAHMHAIAH 0207044WL010042 BRAHMHAIAH 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565362 Mr GANGINENI BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
504 Nuzendla AP-07-044-021-018/010429
() 		0207044000NRG25230420240347288 23/04/2024 Hanumantha Rao 0207044WL010042 Hanumantha Rao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565182 GANGINENI HANUMANTARAO UNION BANK OF INDIA(508500)
505 Nuzendla AP-07-044-021-018/010429
() 		0207044000NRG25230420240347290 23/04/2024 SRIDEVI 0207044WL010042 SRIDEVI 00415 SBIN0008813 187 187 Processed 30/04/2024 3418565303 MRS GANGINENI SRIDEVI STATE BANK OF INDIA(508548)
506 Nuzendla AP-07-044-021-018/010433
() 		0207044000NRG25230420240322573 23/04/2024 Ademma 0207044WL009586 Ademma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564886 MRS RODDA ADEMMA STATE BANK OF INDIA(508548)
507 Nuzendla AP-07-044-021-018/010437
() 		0207044000NRG25230420240347291 23/04/2024 Venkata Rao 0207044WL010042 Venkata Rao 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565148 MEDARAMETLA VENKATARAO UNION BANK OF INDIA(508500)
508 Nuzendla AP-07-044-021-018/010439
() 		0207044000NRG25230420240322576 23/04/2024 Rama Devi 0207044WL009586 Rama Devi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564893 MRS RAMADEVI AMMIREDDY STATE BANK OF INDIA(508548)
509 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25230420240322577 23/04/2024 Anjaneyulu 0207044WL009586 Anjaneyulu 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565187 Mr MEDARAMETLA VEERANJANEYL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
510 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25230420240347293 23/04/2024 Medarametla Anjamma 0207044WL010042 Medarametla Anjamma 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565184 MRS ANJAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
511 Nuzendla AP-07-044-021-018/010443
() 		0207044000NRG25230420240322582 23/04/2024 Seshayamma 0207044WL009586 Seshayamma 00415 SBIN0008813 200 200 Processed 30/04/2024 3418565099 MRS AMMIREDDY SESHAYAMMA STATE BANK OF INDIA(508548)
512 Nuzendla AP-07-044-021-018/010446
() 		0207044000NRG25230420240322585 23/04/2024 Eswaramma 0207044WL009586 Eswaramma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564891 MRS AMMIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
513 Nuzendla AP-07-044-021-018/010446
() 		0207044000NRG25230420240322586 23/04/2024 Ramana reddy 0207044WL009586 Ramana reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564890 AMMIREDDY RAMANAREDDY UNION BANK OF INDIA(508500)
514 Nuzendla AP-07-044-021-018/010448
() 		0207044000NRG25230420240322587 23/04/2024 Kotamma 0207044WL009586 Kotamma 00415 SBIN0008813 200 200 Processed 30/04/2024 3418565236 MOTHUKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
515 Nuzendla AP-07-044-021-018/010451
() 		0207044000NRG25230420240322589 23/04/2024 AMMIY REDDY ANJI REDDY 0207044WL009586 AMMIY REDDY ANJI REDDY 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565314 AMMIREDDY ANJI REDDY STATE BANK OF INDIA(508548)
516 Nuzendla AP-07-044-021-018/010477
() 		0207044000NRG25230420240322597 23/04/2024 Rama subbaiah 0207044WL009586 Rama subbaiah 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565307 MEDARAMETLA RAMA SUBBAIAH UNION BANK OF INDIA(508500)
517 Nuzendla AP-07-044-021-018/010479
() 		0207044000NRG25230420240347295 23/04/2024 Lakshmamma 0207044WL010042 Lakshmamma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565208 KONDARI VENKATA RATNAM UNION BANK OF INDIA(508500)
518 Nuzendla AP-07-044-021-018/010479
() 		0207044000NRG25230420240347294 23/04/2024 Srinivasa Rao 0207044WL010042 Srinivasa Rao 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565239 MR SRINU KONDARI STATE BANK OF INDIA(508548)
519 Nuzendla AP-07-044-021-018/010484
() 		0207044000NRG25230420240322602 23/04/2024 Ramanamma 0207044WL009586 Ramanamma 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565170 MRS MANNEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
520 Nuzendla AP-07-044-021-018/010484
() 		0207044000NRG25230420240322603 23/04/2024 Srinivasa Rao 0207044WL009586 Srinivasa Rao 00415 SBIN0008813 600 600 Processed 30/04/2024 3418565158 MR SRINIVASA RAO MANNEPALLI STATE BANK OF INDIA(508548)
521 Nuzendla AP-07-044-021-018/010487
() 		0207044000NRG25230420240347296 23/04/2024 Sarada 0207044WL010042 Sarada 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565042 Mrs yendluri sarada THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
522 Nuzendla AP-07-044-021-018/010492
() 		0207044000NRG25230420240322605 23/04/2024 Anuradha 0207044WL009586 Anuradha 00415 SBIN0008813 400 400 Processed 30/04/2024 3418565163 MR ANURADHA MEDARAMETLA STATE BANK OF INDIA(508548)
523 Nuzendla AP-07-044-021-018/010492
() 		0207044000NRG25230420240322604 23/04/2024 Tirupati Rao 0207044WL009586 Tirupati Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565263 MEDARAMETLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
524 Nuzendla AP-07-044-021-018/010493
() 		0207044000NRG25230420240347297 23/04/2024 Venkata Rao 0207044WL010042 Venkata Rao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565194 MR VENKATARAO MUPPALA STATE BANK OF INDIA(508548)
525 Nuzendla AP-07-044-021-018/010499
() 		0207044000NRG25230420240347298 23/04/2024 Govardhana 0207044WL010042 Govardhana 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565291 PASUPULETI GOVARDHANA UNION BANK OF INDIA(508500)
526 Nuzendla AP-07-044-021-018/010499
() 		0207044000NRG25230420240347299 23/04/2024 SUBBARAO 0207044WL010042 SUBBARAO 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565215 MR SUBBA RAO PASUPULATI STATE BANK OF INDIA(508548)
527 Nuzendla AP-07-044-021-018/010500
() 		0207044000NRG25230420240347301 23/04/2024 parvathi 0207044WL010042 parvathi 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565289 MRS PASUPULETI PARVATHI STATE BANK OF INDIA(508548)
528 Nuzendla AP-07-044-021-018/010500
() 		0207044000NRG25230420240347300 23/04/2024 Sitaramulu 0207044WL010042 Sitaramulu 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565116 PASUPULETI SITARAMULU STATE BANK OF INDIA(508548)
529 Nuzendla AP-07-044-021-018/010505
() 		0207044000NRG25230420240322607 23/04/2024 Adilakshmi 0207044WL009586 Adilakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565296 RAGULA ADI LAKSHMI WO VENKATESWERLUNUZEN STATE BANK OF INDIA(508548)
530 Nuzendla AP-07-044-021-018/010509
() 		0207044000NRG25230420240347305 23/04/2024 yogeswari 0207044WL010042 yogeswari 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565162 MRS ADAPALA YOGESWARI STATE BANK OF INDIA(508548)
531 Nuzendla AP-07-044-021-018/010511
() 		0207044000NRG25230420240347306 23/04/2024 Medarametla Viraiah 0207044WL010042 Medarametla Viraiah 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565159 MEDARAMETLA VEERAIAH STATE BANK OF INDIA(508548)
532 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25230420240322609 23/04/2024 Lakshmi 0207044WL009586 Lakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564917 MRS BHAGYA LAKSHMI GANI STATE BANK OF INDIA(508548)
533 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25230420240322610 23/04/2024 Leelavati 0207044WL009586 Leelavati 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564921 MRS GANI LILAVATHI STATE BANK OF INDIA(508548)
534 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25230420240322611 23/04/2024 Srinu 0207044WL009586 Srinu 00415 SBIN0008813 400 400 Processed 30/04/2024 3418564918 SHRI SRINIVASA RAO GANI STATE BANK OF INDIA(508548)
535 Nuzendla AP-07-044-021-018/010560
() 		0207044000NRG25230420240322618 23/04/2024 venkata rami reddy 0207044WL009586 venkata rami reddy 00415 SBIN0008813 600 600 Processed 30/04/2024 3418565097 VENKATA RAMIREDDY KO BANK OF BARODA(606985)
536 Nuzendla AP-07-044-021-018/010563
() 		0207044000NRG25230420240322620 23/04/2024 bathula srinivasa rao 0207044WL009586 bathula srinivasa rao 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565353 BATHULA SRINIVASA RAO SO KOTESWARA RAONU STATE BANK OF INDIA(508548)
537 Nuzendla AP-07-044-021-018/010563
() 		0207044000NRG25230420240322621 23/04/2024 battula lskshmi 0207044WL009586 battula lskshmi 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565354 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
538 Nuzendla AP-07-044-021-018/010592
() 		0207044000NRG25230420240322622 23/04/2024 Padma 0207044WL009586 Padma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564806 MRS CHITTI PADAMA STATE BANK OF INDIA(508548)
539 Nuzendla AP-07-044-021-018/010592
() 		0207044000NRG25230420240322623 23/04/2024 Subbaiah 0207044WL009586 Subbaiah 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564808 CHITTI VENKATA SUBBAIAH HDFC BANK LTD(607152)
540 Nuzendla AP-07-044-021-018/010603
() 		0207044000NRG25230420240322627 23/04/2024 Punamma 0207044WL009586 Punamma 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564868 BHAVANAM PUNNAMMA BANK OF BARODA(606985)
541 Nuzendla AP-07-044-021-018/010603
() 		0207044000NRG25230420240322626 23/04/2024 Sangevareddy 0207044WL009586 Sangevareddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565238 MR BHAVANAM SANJEEVAREDDY STATE BANK OF INDIA(508548)
542 Nuzendla AP-07-044-021-018/010616
() 		0207044000NRG25230420240347308 23/04/2024 Dhanalakshmi 0207044WL010042 Dhanalakshmi 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565272 MRS CHAGANTI DHANALAKSHMI STATE BANK OF INDIA(508548)
543 Nuzendla AP-07-044-021-018/010616
() 		0207044000NRG25230420240347307 23/04/2024 Koteswara Rao 0207044WL010042 Koteswara Rao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418564878 KOTESWARA RAO CHAGANTI STATE BANK OF INDIA(508548)
544 Nuzendla AP-07-044-021-018/010619
() 		0207044000NRG25230420240322630 23/04/2024 Srinivasa Rao 0207044WL009586 Srinivasa Rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565357 DURBAKULA SRINIVASARAO UNION BANK OF INDIA(508500)
545 Nuzendla AP-07-044-021-018/010650
() 		0207044000NRG25230420240322635 23/04/2024 LAKSHMI 0207044WL009586 LAKSHMI 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565312 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
546 Nuzendla AP-07-044-021-018/010650
() 		0207044000NRG25230420240322634 23/04/2024 Ratamma 0207044WL009586 Ratamma 00415 SBIN0008813 600 600 Processed 30/04/2024 3418565228 Mrs NAKKA RATHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
547 Nuzendla AP-07-044-021-018/010664
() 		0207044000NRG25230420240347312 23/04/2024 CH KUMARI 0207044WL010042 CH KUMARI 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565259 MRS CHITTE KUMARI STATE BANK OF INDIA(508548)
548 Nuzendla AP-07-044-021-018/010664
() 		0207044000NRG25230420240347311 23/04/2024 Chinna pullayya 0207044WL010042 Chinna pullayya 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564805 Mr CHITTE CHINNA PULAYYA BANK OF MAHARASHTRA(607387)
549 Nuzendla AP-07-044-021-018/010671
() 		0207044000NRG25230420240322637 23/04/2024 KAMINENI VEMKATA RATNAM 0207044WL009586 KAMINENI VEMKATA RATNAM 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565260 KAMIENI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nuzendla AP-07-044-021-018/010672
() 		0207044000NRG25230420240322639 23/04/2024 Lakshmikantham 0207044WL009586 Lakshmikantham 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565168 MRS MANCHIKATI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
551 Nuzendla AP-07-044-021-018/010675
() 		0207044000NRG25230420240347313 23/04/2024 Eswarayya 0207044WL010042 Eswarayya 00415 SBIN0008813 561 561 Processed 30/04/2024 3418564813 Mr BOTLAGUNTA ESWARAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
552 Nuzendla AP-07-044-021-018/010675
() 		0207044000NRG25230420240347314 23/04/2024 Suseela 0207044WL010042 Suseela 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565041 MRS SUSILA BOTLAGUNTA STATE BANK OF INDIA(508548)
553 Nuzendla AP-07-044-021-018/010679
() 		0207044000NRG25230420240322644 23/04/2024 Rama mohan 0207044WL009586 Rama mohan 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565039 MR RAMA MOHAN KROSURI STATE BANK OF INDIA(508548)
554 Nuzendla AP-07-044-021-018/010684
() 		0207044000NRG25230420240347315 23/04/2024 SIVAIAH DURBHAKULA 0207044WL010042 SIVAIAH DURBHAKULA 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565108 DURBHAKULA SIVAIAH STATE BANK OF INDIA(508548)
555 Nuzendla AP-07-044-021-018/010684
() 		0207044000NRG25230420240347316 23/04/2024 Vijayalakshmi 0207044WL010042 Vijayalakshmi 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565115 DURBHAKULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Nuzendla AP-07-044-021-018/010690
() 		0207044000NRG25230420240322651 23/04/2024 Yogeswara rao 0207044WL009586 Yogeswara rao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564880 KETHAVARAPU YOGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Nuzendla AP-07-044-021-018/010691
() 		0207044000NRG25230420240347318 23/04/2024 Bala Veni 0207044WL010042 Bala Veni 00415 SBIN0008813 561 561 Processed 30/04/2024 3418564853 CHAGANTI BALA VENI UNION BANK OF INDIA(508500)
558 Nuzendla AP-07-044-021-018/010691
() 		0207044000NRG25230420240347317 23/04/2024 Srinivasa Rao 0207044WL010042 Srinivasa Rao 00415 SBIN0008813 561 561 Processed 30/04/2024 3418564852 CHAGANTI SRINIVASARAO UNION BANK OF INDIA(508500)
559 Nuzendla AP-07-044-021-018/010712
() 		0207044000NRG25230420240347320 23/04/2024 Anjali 0207044WL010042 Anjali 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565049 MRS NEDAMANURI ANJALI STATE BANK OF INDIA(508548)
560 Nuzendla AP-07-044-021-018/010713
() 		0207044000NRG25230420240347321 23/04/2024 Koteswaramma 0207044WL010042 Koteswaramma 00415 SBIN0008813 187 187 Processed 30/04/2024 3418565237 MRS ANKISETTI KOTESWARAMMA STATE BANK OF INDIA(508548)
561 Nuzendla AP-07-044-021-018/010714
() 		0207044000NRG25230420240347322 23/04/2024 Govndayya 0207044WL010042 Govndayya 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565105 MEDARAMETLA GOVINDAIAH UNION BANK OF INDIA(508500)
562 Nuzendla AP-07-044-021-018/010716
() 		0207044000NRG25230420240347326 23/04/2024 MEDARAMETLA PEDDA YOGAIAH 0207044WL010042 MEDARAMETLA PEDDA YOGAIAH 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565211 MR MEDARAMETLA PEDDA YOGAIAH STATE BANK OF INDIA(508548)
563 Nuzendla AP-07-044-021-018/010716
() 		0207044000NRG25230420240347327 23/04/2024 Veeramma 0207044WL010042 Veeramma 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565212 MRS MEDARAMETLA VEERAMMA STATE BANK OF INDIA(508548)
564 Nuzendla AP-07-044-021-018/010717
() 		0207044000NRG25230420240322665 23/04/2024 Narayana 0207044WL009586 Narayana 00415 SBIN0008813 400 400 Processed 30/04/2024 3418564815 Mr ANGISETTY NARAYANA CENTRAL BANK OF INDIA(607115)
565 Nuzendla AP-07-044-021-018/010723
() 		0207044000NRG25230420240322667 23/04/2024 nagaraja 0207044WL009586 nagaraja 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565047 MR NAGARAJA PASUPULETI STATE BANK OF INDIA(508548)
566 Nuzendla AP-07-044-021-018/010723
() 		0207044000NRG25230420240322666 23/04/2024 venkatarao 0207044WL009586 venkatarao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565050 PASUPULETI VENKATA RAO UNION BANK OF INDIA(508500)
567 Nuzendla AP-07-044-021-018/010724
() 		0207044000NRG25230420240322669 23/04/2024 annapurna 0207044WL009586 annapurna 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565302 MRS ADAPALA ANNAPURNA STATE BANK OF INDIA(508548)
568 Nuzendla AP-07-044-021-018/010724
() 		0207044000NRG25230420240322668 23/04/2024 nagamallayya 0207044WL009586 nagamallayya 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565294 ADAPALA NAGA MALLAIAH UNION BANK OF INDIA(508500)
569 Nuzendla AP-07-044-021-018/010736
() 		0207044000NRG25230420240347329 23/04/2024 Jaya Sree 0207044WL010042 Jaya Sree 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565179 MRS DEVINENI JAYA SRI STATE BANK OF INDIA(508548)
570 Nuzendla AP-07-044-021-018/010736
() 		0207044000NRG25230420240347328 23/04/2024 Rambabu 0207044WL010042 Rambabu 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565180 MR RAMBABU DEVINENI STATE BANK OF INDIA(508548)
571 Nuzendla AP-07-044-021-018/010753
() 		0207044000NRG25230420240322678 23/04/2024 Sampurna 0207044WL009586 Sampurna 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565227 MRS JAKKIREDDY SAMPURNA STATE BANK OF INDIA(508548)
572 Nuzendla AP-07-044-021-018/010815
() 		0207044000NRG25230420240347333 23/04/2024 rambabu 0207044WL010042 rambabu 00415 SBIN0008813 374 374 Processed 30/04/2024 3418565221 PASUPULETI RAMBABU UNION BANK OF INDIA(508500)
573 Nuzendla AP-07-044-021-018/010826
() 		0207044000NRG25230420240347338 23/04/2024 SAMBHAIAH 0207044WL010042 SAMBHAIAH 00415 SBIN0008813 747 747 Processed 30/04/2024 3418564857 DHULLA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Nuzendla AP-07-044-021-018/010834
() 		0207044000NRG25230420240347342 23/04/2024 Ramanjaneyulu 0207044WL010042 Ramanjaneyulu 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565276 MR ANGISETTY RAMANJANEYULU STATE BANK OF INDIA(508548)
575 Nuzendla AP-07-044-021-018/010834
() 		0207044000NRG25230420240347343 23/04/2024 Yogamma 0207044WL010042 Yogamma 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565275 ANGI SETTY YEGAMMA UNION BANK OF INDIA(508500)
576 Nuzendla AP-07-044-021-018/010848
() 		0207044000NRG25230420240322693 23/04/2024 Manikantha 0207044WL009586 Manikantha 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564803 ADAPALA MANIKANTHA UNION BANK OF INDIA(508500)
577 Nuzendla AP-07-044-021-018/010852
() 		0207044000NRG25230420240322694 23/04/2024 KOTESWARARAO 0207044WL009586 KOTESWARARAO 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565301 ERAGADINDILA KOTESWARA RAO CANARA BANK(508532)
578 Nuzendla AP-07-044-021-018/010863
() 		0207044000NRG25230420240322697 23/04/2024 SRILAKSHMI 0207044WL009586 SRILAKSHMI 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565241 MISS MANCHIKATI SRI LAKSHMI STATE BANK OF INDIA(508548)
579 Nuzendla AP-07-044-021-018/010913
() 		0207044000NRG25230420240322707 23/04/2024 kunduru ashoka reddy 0207044WL009586 kunduru ashoka reddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565055 KUNDURU ASHOKA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
580 Nuzendla AP-07-044-021-018/010913
() 		0207044000NRG25230420240322706 23/04/2024 veeranjireddy 0207044WL009586 veeranjireddy 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565046 KUNDURU VEERANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
581 Nuzendla AP-07-044-021-018/010929
() 		0207044000NRG25230420240322710 23/04/2024 Durgam anjili 0207044WL009586 Durgam anjili 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418564919 DURGAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Nuzendla AP-07-044-021-018/010946
() 		0207044000NRG25230420240322711 23/04/2024 yogeSwarao 0207044WL009586 yogeSwarao 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565271 MR PANIDAPU YOGESWARAO STATE BANK OF INDIA(508548)
583 Nuzendla AP-07-044-021-018/010959
() 		0207044000NRG25230420240322718 23/04/2024 jaganmohan Reddy 0207044WL009586 jaganmohan Reddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418564894 MR AMMIREDDY JAGANMOHAN REDDY STATE BANK OF INDIA(508548)
584 Nuzendla AP-07-044-021-018/010962
() 		0207044000NRG25230420240322719 23/04/2024 Siva Reddy 0207044WL009586 Siva Reddy 00415 SBIN0008813 800 800 Processed 30/04/2024 3418565288 MR SIVAREDDY AMMIREDDY STATE BANK OF INDIA(508548)
585 Nuzendla AP-07-044-021-018/010971
() 		0207044000NRG25230420240347351 23/04/2024 Satyavati 0207044WL010042 Satyavati 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565193 Mrs GANGINENI SATYAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
586 Nuzendla AP-07-044-021-018/010971
() 		0207044000NRG25230420240347350 23/04/2024 Venkatravu 0207044WL010042 Venkatravu 00415 SBIN0008813 561 561 Processed 30/04/2024 3418565225 GANGINENI VENKATARAO UNION BANK OF INDIA(508500)
587 Nuzendla AP-07-044-021-018/010978
() 		0207044000NRG25230420240347353 23/04/2024 Manisha 0207044WL010042 Manisha 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565251 GURAJALA MANISHA UNION BANK OF INDIA(508500)
588 Nuzendla AP-07-044-021-018/011003
() 		0207044000NRG25230420240322728 23/04/2024 MEDARAMETLA SUBBULU 0207044WL009586 MEDARAMETLA SUBBULU 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565334 MEDARAMETLA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Nuzendla AP-07-044-021-018/710844211-A
() 		0207044000NRG25230420240322733 23/04/2024 KONATHAM NAGARJUNA 0207044WL009586 KONATHAM NAGARJUNA 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565261 KONATHAM NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
590 Nuzendla AP-07-044-021-018/710844212-A
() 		0207044000NRG25230420240322734 23/04/2024 Epenagandla Sai Lakshmi 0207044WL009586 Epenagandla Sai Lakshmi 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565232 GURRAPUSALA SAI LAKSHMI UNION BANK OF INDIA(508500)
591 Nuzendla AP-07-044-021-018/710844226
() 		0207044000NRG25230420240347359 23/04/2024 Ravulapalli Pedda Khadaraiah 0207044WL010042 Ravulapalli Pedda Khadaraiah 00415 SBIN0008813 747 747 Processed 30/04/2024 3418565252 RAVULAPALLI PEDDA KHADARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
592 Nuzendla AP-07-044-021-018/710844231
() 		0207044000NRG25230420240322735 23/04/2024 Chitti guravarthana 0207044WL009586 Chitti guravarthana 00415 SBIN0008813 1001 1001 Processed 30/04/2024 3418565277 CHITTI GURAVARTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176270 176270
593 Nuzendla AP-07-044-021-018/011005
() 		0207044000NRG25230420240322730 23/04/2024 SANDHYA AMMIREDDY 0207044WL009586 SANDHYA AMMIREDDY 00415 SBIN0012870 1001 1001 Processed 30/04/2024 3418565341 MRS SANDHYA AMMIREDDY STATE BANK OF INDIA(508548)
SubTotal 1001 1001
594 Nuzendla AP-07-044-016-014/010163
() 		0207044000NRG25230420240348473 23/04/2024 Nageswara Rao 0207044WL010076 Nageswara Rao 00415 SBIN0020613 1193 1193 Processed 30/04/2024 3418564858 JILLELAMUDI NAGESWAR BANK OF BARODA(606985)
595 Nuzendla AP-07-044-016-014/020150
() 		0207044000NRG25230420240321385 23/04/2024 KONDA GURAVAIAH 0207044WL009562 KONDA GURAVAIAH 00415 SBIN0020613 720 720 Processed 30/04/2024 3418565320 VAVIALA KONDA GURVAI BANK OF BARODA(606985)
SubTotal 1913 1913
596 Nuzendla AP-07-044-004-005/010077
() 		0207044000NRG25230420240353095 23/04/2024 Lakshmidevi 0207044WL010163 Lakshmidevi 00437 TMBL0000308 1014 1014 Processed 30/04/2024 3418565106 KOMIRISETTY LAKSHMI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Nuzendla AP-07-044-013-011/020046
() 		0207044000NRG25230420240332034 23/04/2024 Anji Reddy 0207044WL009748 Anji Reddy 00437 TMBL0000308 207 207 Processed 30/04/2024 3418565069 ERESI ANJIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
598 Nuzendla AP-07-044-013-011/020105
() 		0207044000NRG25230420240332107 23/04/2024 Kotta Ramireddy 0207044WL009748 Kotta Ramireddy 00437 TMBL0000308 621 621 Processed 30/04/2024 3418564907 KOTTA RAMIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1842 1842
599 Nuzendla AP-07-044-013-011/020017
() 		0207044000NRG25230420240331997 23/04/2024 Dupati Yesamma 0207044WL009748 Dupati Yesamma 00468 UBIN0567841 621 621 Processed 30/04/2024 3418564838 DUPATI YESAMMA BANK OF BARODA(606985)
600 Nuzendla AP-07-044-013-011/020080
() 		0207044000NRG25230420240332067 23/04/2024 Kotha Koti Reddy 0207044WL009748 Kotha Koti Reddy 00468 UBIN0567841 621 621 Processed 30/04/2024 3418564835 KOTHA KOTI REDDY UNION BANK OF INDIA(508500)
601 Nuzendla AP-07-044-013-011/020129
() 		0207044000NRG25230420240332129 23/04/2024 Bojja Ramanaiah 0207044WL009748 Bojja Ramanaiah 00468 UBIN0567841 621 621 Processed 30/04/2024 3418564863 BOJJA RAMANAIAH UNION BANK OF INDIA(508500)
602 Nuzendla AP-07-044-016-014/010163
() 		0207044000NRG25230420240348472 23/04/2024 Subba Rao 0207044WL010076 Subba Rao 00468 UBIN0567841 1193 1193 Processed 30/04/2024 3418564860 SUBBARAO JILLELLAMUDI UNION BANK OF INDIA(508500)
SubTotal 3056 3056
603 Nuzendla AP-07-044-004-005/010310
() 		0207044000NRG25230420240353103 23/04/2024 Maha Lakshmamma 0207044WL010163 Maha Lakshmamma 00468 UBIN0806072 1217 1217 Processed 30/04/2024 3418565229 MEKALA MAHA LAKSHMAMMA UNION BANK OF INDIA(508500)
604 Nuzendla AP-07-044-004-005/010680
() 		0207044000NRG25230420240353152 23/04/2024 GURUBRAMHAM 0207044WL010163 GURUBRAMHAM 00468 UBIN0806072 811 811 Processed 30/04/2024 3418565090 K GURUBRAHMAM UNION BANK OF INDIA(508500)
605 Nuzendla AP-07-044-013-011/010225
() 		0207044000NRG25230420240334297 23/04/2024 Venkateswara Reddy 0207044WL009790 Venkateswara Reddy 00468 UBIN0806072 724 724 Processed 30/04/2024 3418565146 M VENKATESWARAREDDY UNION BANK OF INDIA(508500)
606 Nuzendla AP-07-044-013-011/020128
() 		0207044000NRG25230420240332126 23/04/2024 Koti Reddy 0207044WL009748 Koti Reddy 00468 UBIN0806072 207 207 Processed 30/04/2024 3418564832 MULAKA KOTI REDDY BANK OF BARODA(606985)
607 Nuzendla AP-07-044-013-011/020153
() 		0207044000NRG25230420240332144 23/04/2024 Rangadasu 0207044WL009748 Rangadasu 00468 UBIN0806072 621 621 Processed 30/04/2024 3418565155 JEENAPALLI RANGADAS UNION BANK OF INDIA(508500)
608 Nuzendla AP-07-044-013-011/020187
() 		0207044000NRG25230420240332170 23/04/2024 sivareddy 0207044WL009748 sivareddy 00468 UBIN0806072 621 621 Processed 30/04/2024 3418564895 JANGA SIVAREDDY UNION BANK OF INDIA(508500)
609 Nuzendla AP-07-044-016-014/010184
() 		0207044000NRG25230420240323066 23/04/2024 Rangaiah 0207044WL009595 Rangaiah 00468 UBIN0806072 1440 1440 Processed 30/04/2024 3418564908 MR RANGA RAO KANCHARLA STATE BANK OF INDIA(508548)
610 Nuzendla AP-07-044-016-014/010383
() 		0207044000NRG25230420240348481 23/04/2024 Ravanamma 0207044WL010076 Ravanamma 00468 UBIN0806072 1193 1193 Processed 30/04/2024 3418564827 KAVURI RAMANAMMA UNION BANK OF INDIA(508500)
611 Nuzendla AP-07-044-016-014/020087
() 		0207044000NRG25230420240321346 23/04/2024 Guruswamy 0207044WL009562 Guruswamy 00468 UBIN0806072 720 720 Processed 30/04/2024 3418565123 VAVILALA GURUSWAMY PUNJAB NATIONAL BANK(508568)
612 Nuzendla AP-07-044-016-014/020087
() 		0207044000NRG25230420240321347 23/04/2024 Yellamma 0207044WL009562 Yellamma 00468 UBIN0806072 720 720 Processed 30/04/2024 3418565137 VAVILALA YELLAMMA UNION BANK OF INDIA(508500)
SubTotal 8274 8274
613 Nuzendla AP-07-044-004-005/010612
() 		0207044000NRG25230420240353145 23/04/2024 Hasan 0207044WL010163 Hasan 00468 UBIN0819794 1217 1217 Processed 30/04/2024 3418565359 SHAIK HASSEN UNION BANK OF INDIA(508500)
614 Nuzendla AP-07-044-004-005/010719
() 		0207044000NRG25230420240353159 23/04/2024 VENKATESWARLU 0207044WL010163 VENKATESWARLU 00468 UBIN0819794 1217 1217 Processed 30/04/2024 3418565058 GUDIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 2434 2434
615 Nuzendla AP-07-044-016-014/010196
() 		0207044000NRG25230420240321559 23/04/2024 Padma 0207044WL009565 Padma 00468 UBIN0825379 480 480 Processed 30/04/2024 3418565151 KANCHARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Nuzendla AP-07-044-016-014/020088
() 		0207044000NRG25230420240321349 23/04/2024 Gunasundari 0207044WL009562 Gunasundari 00468 UBIN0825379 720 720 Processed 30/04/2024 3418565316 VAVILALA GUNA SUNDHRI UNION BANK OF INDIA(508500)
617 Nuzendla AP-07-044-021-018/010027
() 		0207044000NRG25230420240322400 23/04/2024 SIVARAMJINI 0207044WL009586 SIVARAMJINI 00468 UBIN0825379 600 600 Processed 30/04/2024 3418564788 BHAVANAM SIVARANJANI UNION BANK OF INDIA(508500)
618 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25230420240347206 23/04/2024 Hanumantha Rao 0207044WL010042 Hanumantha Rao 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564753 MUPPALLA HANUMANTARAO UNION BANK OF INDIA(508500)
619 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25230420240347207 23/04/2024 Mupalla Lingamma 0207044WL010042 Mupalla Lingamma 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564746 MUPPALLA LINGAMMA UNION BANK OF INDIA(508500)
620 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25230420240347209 23/04/2024 Ramanjamma 0207044WL010042 Ramanjamma 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564744 MUPPALLA RAMANJAMMA UNION BANK OF INDIA(508500)
621 Nuzendla AP-07-044-021-018/010044
() 		0207044000NRG25230420240347208 23/04/2024 Srinivasarao 0207044WL010042 Srinivasarao 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564781 MUPPALLA SRINU UNION BANK OF INDIA(508500)
622 Nuzendla AP-07-044-021-018/010050
() 		0207044000NRG25230420240347216 23/04/2024 Srinu 0207044WL010042 Srinu 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564791 DEVINENI SRINU UNION BANK OF INDIA(508500)
623 Nuzendla AP-07-044-021-018/010069
() 		0207044000NRG25230420240322421 23/04/2024 Brahmareddy 0207044WL009586 Brahmareddy 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564767 MANCHIKANTI BRAHMA REDDY UNION BANK OF INDIA(508500)
624 Nuzendla AP-07-044-021-018/010076
() 		0207044000NRG25230420240347222 23/04/2024 Sridevi 0207044WL010042 Sridevi 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564747 KARLAKUNTA SRIDEVI UNION BANK OF INDIA(508500)
625 Nuzendla AP-07-044-021-018/010078
() 		0207044000NRG25230420240322425 23/04/2024 NALLADIMMU YOGAMMA 0207044WL009586 NALLADIMMU YOGAMMA 00468 UBIN0825379 800 800 Processed 30/04/2024 3418564800 NALLADIMMU YOGAMMA UNION BANK OF INDIA(508500)
626 Nuzendla AP-07-044-021-018/010090
() 		0207044000NRG25230420240347225 23/04/2024 EEPEN GANDLA SRINU 0207044WL010042 EEPEN GANDLA SRINU 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564743 EEPEN GANDLA SRINU UNION BANK OF INDIA(508500)
627 Nuzendla AP-07-044-021-018/010155
() 		0207044000NRG25230420240347230 23/04/2024 Ramadevi 0207044WL010042 Ramadevi 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564745 MEDARAMETLA RAMADEVI UNION BANK OF INDIA(508500)
628 Nuzendla AP-07-044-021-018/010215
() 		0207044000NRG25230420240322481 23/04/2024 Lakshmi 0207044WL009586 Lakshmi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564787 EPENAGANDLA LAKSHMI UNION BANK OF INDIA(508500)
629 Nuzendla AP-07-044-021-018/010215
() 		0207044000NRG25230420240322480 23/04/2024 Nageswara Rao 0207044WL009586 Nageswara Rao 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564845 EPENAGANDLA NAGESWARA RAO UNION BANK OF INDIA(508500)
630 Nuzendla AP-07-044-021-018/010221
() 		0207044000NRG25230420240322486 23/04/2024 PANIDAPU TIRUMALU 0207044WL009586 PANIDAPU TIRUMALU 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418565074 MRS TIRUMALA PANIDAPU STATE BANK OF INDIA(508548)
631 Nuzendla AP-07-044-021-018/010223
() 		0207044000NRG25230420240322489 23/04/2024 Nagendram 0207044WL009586 Nagendram 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564771 PANIDAPU NAGENDRAM UNION BANK OF INDIA(508500)
632 Nuzendla AP-07-044-021-018/010223
() 		0207044000NRG25230420240322488 23/04/2024 Yedukondalu 0207044WL009586 Yedukondalu 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564777 PANIDAPU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Nuzendla AP-07-044-021-018/010239
() 		0207044000NRG25230420240347251 23/04/2024 MEDARAMETLA PEDDA HANUMANTHA RAO 0207044WL010042 MEDARAMETLA PEDDA HANUMANTHA RAO 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564792 MR P HANUMANTHARAO MEDARAMETLA STATE BANK OF INDIA(508548)
634 Nuzendla AP-07-044-021-018/010239
() 		0207044000NRG25230420240347252 23/04/2024 RANGAMMA 0207044WL010042 RANGAMMA 00468 UBIN0825379 187 187 Processed 30/04/2024 3418564762 MEDARAMETLA RANGAMMA UNION BANK OF INDIA(508500)
635 Nuzendla AP-07-044-021-018/010272
() 		0207044000NRG25230420240347257 23/04/2024 Brahmeswarao 0207044WL010042 Brahmeswarao 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564765 Mr GUTHA PEDA BRAHMESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
636 Nuzendla AP-07-044-021-018/010272
() 		0207044000NRG25230420240347258 23/04/2024 Parvati 0207044WL010042 Parvati 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564766 MR GUTTHA PARVATHI STATE BANK OF INDIA(508548)
637 Nuzendla AP-07-044-021-018/010284
() 		0207044000NRG25230420240347261 23/04/2024 Raghupati China Papaiah 0207044WL010042 Raghupati China Papaiah 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564854 RAGHUPATI CHINNA PAPAIAH UNION BANK OF INDIA(508500)
638 Nuzendla AP-07-044-021-018/010307
() 		0207044000NRG25230420240347269 23/04/2024 Venkateswarlu 0207044WL010042 Venkateswarlu 00468 UBIN0825379 561 561 Processed 30/04/2024 3418565360 YUDDAM VENKATESWARLU UNION BANK OF INDIA(508500)
639 Nuzendla AP-07-044-021-018/010321
() 		0207044000NRG25230420240347272 23/04/2024 Ramesh 0207044WL010042 Ramesh 00468 UBIN0825379 187 187 Processed 30/04/2024 3418564755 GANGINENI RAMESH UNION BANK OF INDIA(508500)
640 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25230420240347287 23/04/2024 Medarametla Venu 0207044WL010042 Medarametla Venu 00468 UBIN0825379 561 561 Processed 30/04/2024 3418565240 MEDARAMETLA VENU UNION BANK OF INDIA(508500)
641 Nuzendla AP-07-044-021-018/010426
() 		0207044000NRG25230420240347285 23/04/2024 Medharametla Brahmaiah 0207044WL010042 Medharametla Brahmaiah 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564761 MEDARAMETLA BRAHMAIAH UNION BANK OF INDIA(508500)
642 Nuzendla AP-07-044-021-018/010440
() 		0207044000NRG25230420240322578 23/04/2024 Jayamma 0207044WL009586 Jayamma 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564751 MEDARAMETLA JAYAMMA UNION BANK OF INDIA(508500)
643 Nuzendla AP-07-044-021-018/010443
() 		0207044000NRG25230420240322581 23/04/2024 AMIREDDY GURAVAREDDY 0207044WL009586 AMIREDDY GURAVAREDDY 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418565098 AMMIREDDY GOVINDHA REDDY UNION BANK OF INDIA(508500)
644 Nuzendla AP-07-044-021-018/010477
() 		0207044000NRG25230420240322598 23/04/2024 Ramadevi 0207044WL009586 Ramadevi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564794 MEDARAMETLA RAMADEVI UNION BANK OF INDIA(508500)
645 Nuzendla AP-07-044-021-018/010508
() 		0207044000NRG25230420240347302 23/04/2024 Lalayya 0207044WL010042 Lalayya 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564782 PASUPULETI LALAIAH UNION BANK OF INDIA(508500)
646 Nuzendla AP-07-044-021-018/010508
() 		0207044000NRG25230420240347303 23/04/2024 Seetaramulu 0207044WL010042 Seetaramulu 00468 UBIN0825379 747 747 Processed 30/04/2024 3418565181 PASUPULETI SITHA RAMULU UNION BANK OF INDIA(508500)
647 Nuzendla AP-07-044-021-018/010509
() 		0207044000NRG25230420240347304 23/04/2024 ADAPALA RAMASUBBAIAH 0207044WL010042 ADAPALA RAMASUBBAIAH 00468 UBIN0825379 374 374 Processed 30/04/2024 3418564742 ADAPALA RAMASUBBAIAH UNION BANK OF INDIA(508500)
648 Nuzendla AP-07-044-021-018/010512
() 		0207044000NRG25230420240322608 23/04/2024 Govindaiah 0207044WL009586 Govindaiah 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564778 GANI GOVINDAIAH UNION BANK OF INDIA(508500)
649 Nuzendla AP-07-044-021-018/010560
() 		0207044000NRG25230420240322619 23/04/2024 Ramajamm 0207044WL009586 Ramajamm 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564759 KOTHA RAMANJAMMA UNION BANK OF INDIA(508500)
650 Nuzendla AP-07-044-021-018/010636
() 		0207044000NRG25230420240347310 23/04/2024 ramana 0207044WL010042 ramana 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564801 MEDARAMETLA RAMANA UNION BANK OF INDIA(508500)
651 Nuzendla AP-07-044-021-018/010636
() 		0207044000NRG25230420240347309 23/04/2024 Venkateswaralu 0207044WL010042 Venkateswaralu 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564776 MEDARAMETLA VENKATESWARLU UNION BANK OF INDIA(508500)
652 Nuzendla AP-07-044-021-018/010672
() 		0207044000NRG25230420240322638 23/04/2024 Siva Reddy 0207044WL009586 Siva Reddy 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564768 MANCHIKANTI SIVA REDDY UNION BANK OF INDIA(508500)
653 Nuzendla AP-07-044-021-018/010679
() 		0207044000NRG25230420240322645 23/04/2024 chandini sudha 0207044WL009586 chandini sudha 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564799 KROSURU CHANDINI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Nuzendla AP-07-044-021-018/010690
() 		0207044000NRG25230420240322652 23/04/2024 Malleswari 0207044WL009586 Malleswari 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564881 KETHAVARAPU MALLESWARI UNION BANK OF INDIA(508500)
655 Nuzendla AP-07-044-021-018/010714
() 		0207044000NRG25230420240347323 23/04/2024 Mangamma 0207044WL010042 Mangamma 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564749 MEDARAMETLA MANGAMMA UNION BANK OF INDIA(508500)
656 Nuzendla AP-07-044-021-018/010715
() 		0207044000NRG25230420240347325 23/04/2024 Bhulakshmi 0207044WL010042 Bhulakshmi 00468 UBIN0825379 561 561 Processed 30/04/2024 3418565143 MEDARAMETLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Nuzendla AP-07-044-021-018/010715
() 		0207044000NRG25230420240347324 23/04/2024 MEDARAMETLA SURESH 0207044WL010042 MEDARAMETLA SURESH 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564790 MEDARAMETLA SURESH UNION BANK OF INDIA(508500)
658 Nuzendla AP-07-044-021-018/010717
() 		0207044000NRG25230420240322664 23/04/2024 Bhulakshmi 0207044WL009586 Bhulakshmi 00468 UBIN0825379 600 600 Processed 30/04/2024 3418564797 ANGISETTY BHULAKSHMI UNION BANK OF INDIA(508500)
659 Nuzendla AP-07-044-021-018/010717
() 		0207044000NRG25230420240322663 23/04/2024 Tirupatayya 0207044WL009586 Tirupatayya 00468 UBIN0825379 600 600 Processed 30/04/2024 3418564783 ANKISETTY TIRUPATAIAH ANKISETTY BHU LAKS STATE BANK OF INDIA(508548)
660 Nuzendla AP-07-044-021-018/010753
() 		0207044000NRG25230420240322677 23/04/2024 Jakkireddy Yogireddy 0207044WL009586 Jakkireddy Yogireddy 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564754 JAKKIREDDY YEGIREDDY UNION BANK OF INDIA(508500)
661 Nuzendla AP-07-044-021-018/010765
() 		0207044000NRG25230420240347330 23/04/2024 Prasanth 0207044WL010042 Prasanth 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564816 GANDHAM PRASANTH UNION BANK OF INDIA(508500)
662 Nuzendla AP-07-044-021-018/010805
() 		0207044000NRG25230420240322689 23/04/2024 ANURADHA 0207044WL009586 ANURADHA 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564793 EPENAGANDLA ANURADHA UNION BANK OF INDIA(508500)
663 Nuzendla AP-07-044-021-018/010805
() 		0207044000NRG25230420240322688 23/04/2024 RAMU 0207044WL009586 RAMU 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564769 MR EPENAGANDLA RAMU STATE BANK OF INDIA(508548)
664 Nuzendla AP-07-044-021-018/010814
() 		0207044000NRG25230420240347331 23/04/2024 KONDAIAH 0207044WL010042 KONDAIAH 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564757 PASUPULETI KONDAIAH UNION BANK OF INDIA(508500)
665 Nuzendla AP-07-044-021-018/010814
() 		0207044000NRG25230420240347332 23/04/2024 TIRUPATAMMA 0207044WL010042 TIRUPATAMMA 00468 UBIN0825379 747 747 Processed 30/04/2024 3418565273 PASUPULETI TIRUPATAMMA UNION BANK OF INDIA(508500)
666 Nuzendla AP-07-044-021-018/010815
() 		0207044000NRG25230420240347334 23/04/2024 eswaramma 0207044WL010042 eswaramma 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564789 PASUPULETI EESWARAMMA UNION BANK OF INDIA(508500)
667 Nuzendla AP-07-044-021-018/010818
() 		0207044000NRG25230420240347336 23/04/2024 BALAMMA 0207044WL010042 BALAMMA 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564773 EEPEN GANDLA BALAMMA UNION BANK OF INDIA(508500)
668 Nuzendla AP-07-044-021-018/010818
() 		0207044000NRG25230420240347335 23/04/2024 VENKATESWARLU 0207044WL010042 VENKATESWARLU 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564796 EEPEN GANDLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
669 Nuzendla AP-07-044-021-018/010823
() 		0207044000NRG25230420240347337 23/04/2024 Malleswaramma 0207044WL010042 Malleswaramma 00468 UBIN0825379 374 374 Processed 30/04/2024 3418564763 ADAPALA MALLESWARAMMA UNION BANK OF INDIA(508500)
670 Nuzendla AP-07-044-021-018/010827
() 		0207044000NRG25230420240347339 23/04/2024 subbarao 0207044WL010042 subbarao 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564779 MEDARAMETLA SUBBARAO UNION BANK OF INDIA(508500)
671 Nuzendla AP-07-044-021-018/010827
() 		0207044000NRG25230420240347340 23/04/2024 sujata 0207044WL010042 sujata 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564750 MEDARAMETLA SUJATHA UNION BANK OF INDIA(508500)
672 Nuzendla AP-07-044-021-018/010830
() 		0207044000NRG25230420240347341 23/04/2024 Bojja Rao 0207044WL010042 Bojja Rao 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564775 PASUPULETI BOJJARAO UNION BANK OF INDIA(508500)
673 Nuzendla AP-07-044-021-018/010836
() 		0207044000NRG25230420240347344 23/04/2024 Koteswari 0207044WL010042 Koteswari 00468 UBIN0825379 561 561 Processed 30/04/2024 3418565361 PASUPULETI KOTESWARI UNION BANK OF INDIA(508500)
674 Nuzendla AP-07-044-021-018/010838
() 		0207044000NRG25230420240322692 23/04/2024 Anuradha 0207044WL009586 Anuradha 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418565305 PASUPULETI ANURADHA UNION BANK OF INDIA(508500)
675 Nuzendla AP-07-044-021-018/010839
() 		0207044000NRG25230420240347345 23/04/2024 Venkateswarlu 0207044WL010042 Venkateswarlu 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564756 PUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
676 Nuzendla AP-07-044-021-018/010853
() 		0207044000NRG25230420240322695 23/04/2024 SIVALAKSHMI NARAYANAMMA 0207044WL009586 SIVALAKSHMI NARAYANAMMA 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564772 IRAGADINDLA SIVALAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
677 Nuzendla AP-07-044-021-018/010866
() 		0207044000NRG25230420240322698 23/04/2024 peddarao 0207044WL009586 peddarao 00468 UBIN0825379 600 600 Processed 30/04/2024 3418564785 MOTHUKURI PEDDA RAO UNION BANK OF INDIA(508500)
678 Nuzendla AP-07-044-021-018/010866
() 		0207044000NRG25230420240322699 23/04/2024 shravani 0207044WL009586 shravani 00468 UBIN0825379 600 600 Processed 30/04/2024 3418564802 MOTHUKURI SHRAVANI UNION BANK OF INDIA(508500)
679 Nuzendla AP-07-044-021-018/010872
() 		0207044000NRG25230420240347346 23/04/2024 siva krishna 0207044WL010042 siva krishna 00468 UBIN0825379 187 187 Processed 30/04/2024 3418565096 DURBHAKULA SIVAKRISHNA UNION BANK OF INDIA(508500)
680 Nuzendla AP-07-044-021-018/010874
() 		0207044000NRG25230420240322703 23/04/2024 guravamma 0207044WL009586 guravamma 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418565311 KOTHA GURAVAMMA UNION BANK OF INDIA(508500)
681 Nuzendla AP-07-044-021-018/010874
() 		0207044000NRG25230420240322702 23/04/2024 srinivasa reddy 0207044WL009586 srinivasa reddy 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564758 KOTTA SRINIVASA REDDY UNION BANK OF INDIA(508500)
682 Nuzendla AP-07-044-021-018/010893
() 		0207044000NRG25230420240347347 23/04/2024 bala sankar 0207044WL010042 bala sankar 00468 UBIN0825379 747 747 Processed 30/04/2024 3418565222 DOOLLA BALA SANKAR UNION BANK OF INDIA(508500)
683 Nuzendla AP-07-044-021-018/010893
() 		0207044000NRG25230420240347348 23/04/2024 nagarani 0207044WL010042 nagarani 00468 UBIN0825379 747 747 Processed 30/04/2024 3418565223 DOOLA NAGARANI UNION BANK OF INDIA(508500)
684 Nuzendla AP-07-044-021-018/010923
() 		0207044000NRG25230420240347349 23/04/2024 ramesh 0207044WL010042 ramesh 00468 UBIN0825379 747 747 Processed 30/04/2024 3418564786 RAGHUPATHI RAMESH UNION BANK OF INDIA(508500)
685 Nuzendla AP-07-044-021-018/010927
() 		0207044000NRG25230420240322708 23/04/2024 chinna brahma reddy 0207044WL009586 chinna brahma reddy 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564780 MANCHIKANTI CHINNA BRAHMA REDDY UNION BANK OF INDIA(508500)
686 Nuzendla AP-07-044-021-018/010946
() 		0207044000NRG25230420240322712 23/04/2024 ramadevi 0207044WL009586 ramadevi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564812 PANIDAPU RAMADEVI UNION BANK OF INDIA(508500)
687 Nuzendla AP-07-044-021-018/010947
() 		0207044000NRG25230420240322714 23/04/2024 anusha 0207044WL009586 anusha 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564770 MRS PANIDAPU ANUSHA STATE BANK OF INDIA(508548)
688 Nuzendla AP-07-044-021-018/010947
() 		0207044000NRG25230420240322713 23/04/2024 mangarao 0207044WL009586 mangarao 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564752 PANIDAPU MANGARAO UNION BANK OF INDIA(508500)
689 Nuzendla AP-07-044-021-018/010948
() 		0207044000NRG25230420240322715 23/04/2024 asha 0207044WL009586 asha 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418565144 PANIDAPU ASHA UNION BANK OF INDIA(508500)
690 Nuzendla AP-07-044-021-018/010953
() 		0207044000NRG25230420240322716 23/04/2024 BRAMMA REDDY 0207044WL009586 BRAMMA REDDY 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564774 JAKKI REDDY BRAMMA REDDY UNION BANK OF INDIA(508500)
691 Nuzendla AP-07-044-021-018/010970
() 		0207044000NRG25230420240322720 23/04/2024 Gurava Reddy 0207044WL009586 Gurava Reddy 00468 UBIN0825379 600 600 Processed 30/04/2024 3418564795 AMMIREDDY GURAVAREDDY UNION BANK OF INDIA(508500)
692 Nuzendla AP-07-044-021-018/010970
() 		0207044000NRG25230420240322721 23/04/2024 Nagamani 0207044WL009586 Nagamani 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564882 AMMIREDDY NAGAMANI UNION BANK OF INDIA(508500)
693 Nuzendla AP-07-044-021-018/010978
() 		0207044000NRG25230420240347352 23/04/2024 Yesubabu 0207044WL010042 Yesubabu 00468 UBIN0825379 561 561 Processed 30/04/2024 3418564784 GURAJALA YESUBABU UNION BANK OF INDIA(508500)
694 Nuzendla AP-07-044-021-018/010979
() 		0207044000NRG25230420240322722 23/04/2024 Venkata Subbareddy 0207044WL009586 Venkata Subbareddy 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564764 JAKKI REDDY VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
695 Nuzendla AP-07-044-021-018/011001
() 		0207044000NRG25230420240322727 23/04/2024 nagarjuna Reddi 0207044WL009586 nagarjuna Reddi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418565262 DORNALA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
696 Nuzendla AP-07-044-021-018/011001
() 		0207044000NRG25230420240322726 23/04/2024 Narasimha Reddi 0207044WL009586 Narasimha Reddi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418564760 DORNALA NARASIMHAREDDY UNION BANK OF INDIA(508500)
697 Nuzendla AP-07-044-021-018/011005
() 		0207044000NRG25230420240322729 23/04/2024 Yogireddi 0207044WL009586 Yogireddi 00468 UBIN0825379 1001 1001 Processed 30/04/2024 3418565274 AMMIREDDY YOGIREDDY BANK OF BARODA(606985)
698 Nuzendla AP-07-044-021-018/011022
() 		0207044000NRG25230420240322732 23/04/2024 Akhila 0207044WL009586 Akhila 00468 UBIN0825379 800 800 Processed 30/04/2024 3418565284 ERAGADANDLA AKHILA UNION BANK OF INDIA(508500)
699 Nuzendla AP-07-044-021-018/011022
() 		0207044000NRG25230420240322731 23/04/2024 Lavanya 0207044WL009586 Lavanya 00468 UBIN0825379 600 600 Processed 30/04/2024 3418565299 ERAGADANDLA LAVANYA UNION BANK OF INDIA(508500)
700 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25230420240347356 23/04/2024 NARA MOUNIKA 0207044WL010042 NARA MOUNIKA 00468 UBIN0825379 561 561 Processed 30/04/2024 3418565255 NARA MOUNIKA UNION BANK OF INDIA(508500)
701 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25230420240347355 23/04/2024 NARA SARADA 0207044WL010042 NARA SARADA 00468 UBIN0825379 561 561 Processed 30/04/2024 3418565247 NARA SARADA UNION BANK OF INDIA(508500)
702 Nuzendla AP-07-044-021-018/710844214
() 		0207044000NRG25230420240347354 23/04/2024 NARA VENKATA CHENNA REDDY 0207044WL010042 NARA VENKATA CHENNA REDDY 00468 UBIN0825379 187 187 Processed 30/04/2024 3418564798 NARA VENKATA CHENNA REDDY AXIS BANK(607153)
703 Nuzendla AP-07-044-021-018/710844220
() 		0207044000NRG25230420240347357 23/04/2024 Angisetty Siva Parvathi 0207044WL010042 Angisetty Siva Parvathi 00468 UBIN0825379 187 187 Processed 30/04/2024 3418564748 YUDDAM PARVATI UNION BANK OF INDIA(508500)
SubTotal 65942 65942
704 Nuzendla AP-07-044-016-014/010584
() 		0207044000NRG25230420240321597 23/04/2024 Venkateswarlu 0207044WL009565 Venkateswarlu 00468 UBIN0918709 1200 1200 Processed 30/04/2024 3418564926 JILLELAMUDI VENKATEWARLU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
705 Nuzendla AP-07-044-004-005/010007
() 		0207044000NRG25230420240353085 23/04/2024 Srinu 0207044WL010163 Srinu 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565084 KASULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nuzendla AP-07-044-004-005/010024
() 		0207044000NRG25230420240353087 23/04/2024 GANGIREKULA ADEMMA 0207044WL010163 GANGIREKULA ADEMMA 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418564896 GANGIREKULA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Nuzendla AP-07-044-004-005/010024
() 		0207044000NRG25230420240353086 23/04/2024 GANGIREKULA RAAMAIAH 0207044WL010163 GANGIREKULA RAAMAIAH 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565200 GANGIREKULA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nuzendla AP-07-044-004-005/010030
() 		0207044000NRG25230420240353088 23/04/2024 Srinu 0207044WL010163 Srinu 00468 UBIN0CG7038 406 406 Processed 30/04/2024 3418564823 BOMMINENI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nuzendla AP-07-044-004-005/010074
() 		0207044000NRG25230420240353091 23/04/2024 Kotaiah 0207044WL010163 Kotaiah 00468 UBIN0CG7038 1014 1014 Processed 30/04/2024 3418565093 LAGADAPATI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nuzendla AP-07-044-004-005/010077
() 		0207044000NRG25230420240353094 23/04/2024 Venkateswarlu 0207044WL010163 Venkateswarlu 00468 UBIN0CG7038 1014 1014 Processed 30/04/2024 3418565119 KOMIRISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nuzendla AP-07-044-004-005/010167
() 		0207044000NRG25230420240353097 23/04/2024 Viramma 0207044WL010163 Viramma 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418564824 KASULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Nuzendla AP-07-044-004-005/010224
() 		0207044000NRG25230420240353098 23/04/2024 Hussenamma 0207044WL010163 Hussenamma 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565104 PANDILLA HUSENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nuzendla AP-07-044-004-005/010253
() 		0207044000NRG25230420240353099 23/04/2024 Khadarbi 0207044WL010163 Khadarbi 00468 UBIN0CG7038 608 608 Processed 30/04/2024 3418564898 PATHAN KHADAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nuzendla AP-07-044-004-005/010292
() 		0207044000NRG25230420240353100 23/04/2024 Vengalamma 0207044WL010163 Vengalamma 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565064 JADDA VENGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nuzendla AP-07-044-004-005/010327
() 		0207044000NRG25230420240353105 23/04/2024 China Govindaiah 0207044WL010163 China Govindaiah 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565217 VEMULA CHINA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Nuzendla AP-07-044-004-005/010341
() 		0207044000NRG25230420240353106 23/04/2024 Venkata Lakshmamma 0207044WL010163 Venkata Lakshmamma 00468 UBIN0CG7038 1014 1014 Processed 30/04/2024 3418565085 NEELABOINA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Nuzendla AP-07-044-004-005/010347
() 		0207044000NRG25230420240353108 23/04/2024 Sridevi 0207044WL010163 Sridevi 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565082 MUCHU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Nuzendla AP-07-044-004-005/010347
() 		0207044000NRG25230420240353107 23/04/2024 Yelamandamma 0207044WL010163 Yelamandamma 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565101 MUCHHU YALAMANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Nuzendla AP-07-044-004-005/010349
() 		0207044000NRG25230420240353110 23/04/2024 Renuka 0207044WL010163 Renuka 00468 UBIN0CG7038 1014 1014 Processed 30/04/2024 3418565091 NALI RENUKA WORUF SALI RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nuzendla AP-07-044-004-005/010357
() 		0207044000NRG25230420240353112 23/04/2024 Padma 0207044WL010163 Padma 00468 UBIN0CG7038 811 811 Processed 30/04/2024 3418565065 GORRE PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nuzendla AP-07-044-004-005/010367
() 		0207044000NRG25230420240353114 23/04/2024 VENKATANARAYANA 0207044WL010163 VENKATANARAYANA 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565293 KASULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Nuzendla AP-07-044-004-005/010369
() 		0207044000NRG25230420240353115 23/04/2024 Srinu 0207044WL010163 Srinu 00468 UBIN0CG7038 406 406 Processed 30/04/2024 3418565061 PANDILLA SRINU ALIAS SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Nuzendla AP-07-044-004-005/010387
() 		0207044000NRG25230420240353116 23/04/2024 Ram Babu 0207044WL010163 Ram Babu 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565224 POTU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nuzendla AP-07-044-004-005/010402
() 		0207044000NRG25230420240353117 23/04/2024 Lakshmamma 0207044WL010163 Lakshmamma 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565103 MUTHINENI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nuzendla AP-07-044-004-005/010408
() 		0207044000NRG25230420240353118 23/04/2024 Akkaiah 0207044WL010163 Akkaiah 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565092 MUTHINENI AKKAIAH AGE 36 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Nuzendla AP-07-044-004-005/010416
() 		0207044000NRG25230420240353119 23/04/2024 Sreemannarayana 0207044WL010163 Sreemannarayana 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565062 JADDA SIVA SRIMANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Nuzendla AP-07-044-004-005/010420
() 		0207044000NRG25230420240353120 23/04/2024 Kotamma 0207044WL010163 Kotamma 00468 UBIN0CG7038 608 608 Rejected 04/05/2024 3418565202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Nuzendla AP-07-044-004-005/010422
() 		0207044000NRG25230420240353121 23/04/2024 Purna 0207044WL010163 Purna 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565134 PANDILLA PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nuzendla AP-07-044-004-005/010426
() 		0207044000NRG25230420240353122 23/04/2024 RAMA DEVI 0207044WL010163 RAMA DEVI 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565280 TELLAGORLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nuzendla AP-07-044-004-005/010476
() 		0207044000NRG25230420240353125 23/04/2024 PEDDA NAVAB VALI 0207044WL010163 PEDDA NAVAB VALI 00468 UBIN0CG7038 608 608 Processed 30/04/2024 3418565279 SHAIK NAVABU VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nuzendla AP-07-044-004-005/010481
() 		0207044000NRG25230420240353126 23/04/2024 VEMULA SAMPURNNA 0207044WL010163 VEMULA SAMPURNNA 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565219 VEMULA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nuzendla AP-07-044-004-005/010481
() 		0207044000NRG25230420240353127 23/04/2024 VEMULA VENKATESWARLU 0207044WL010163 VEMULA VENKATESWARLU 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565218 VEMULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nuzendla AP-07-044-004-005/010515
() 		0207044000NRG25230420240353130 23/04/2024 Kotamma 0207044WL010163 Kotamma 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565067 KASULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Nuzendla AP-07-044-004-005/010524
() 		0207044000NRG25230420240353131 23/04/2024 SHAIK LALSA 0207044WL010163 SHAIK LALSA 00468 UBIN0CG7038 203 203 Processed 30/04/2024 3418564924 SHAIK LALSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nuzendla AP-07-044-004-005/010536
() 		0207044000NRG25230420240353133 23/04/2024 Srinu 0207044WL010163 Srinu 00468 UBIN0CG7038 1014 1014 Processed 30/04/2024 3418564875 NEELABOINA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nuzendla AP-07-044-004-005/010537
() 		0207044000NRG25230420240353134 23/04/2024 Chandra Rao 0207044WL010163 Chandra Rao 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565102 NEELABOINA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Nuzendla AP-07-044-004-005/010539
() 		0207044000NRG25230420240353136 23/04/2024 Suseela 0207044WL010163 Suseela 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565063 ALLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nuzendla AP-07-044-004-005/010547
() 		0207044000NRG25230420240353138 23/04/2024 GUDIPATI NAAGENDRAM 0207044WL010163 GUDIPATI NAAGENDRAM 00468 UBIN0CG7038 1014 1014 Processed 30/04/2024 3418564923 GUDIPATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nuzendla AP-07-044-004-005/010547
() 		0207044000NRG25230420240353137 23/04/2024 GUDIPATI VENKAYYA 0207044WL010163 GUDIPATI VENKAYYA 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565201 GUDIPATI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Nuzendla AP-07-044-004-005/010548
() 		0207044000NRG25230420240353139 23/04/2024 Mangamma 0207044WL010163 Mangamma 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565060 PANDILLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nuzendla AP-07-044-004-005/010554
() 		0207044000NRG25230420240353140 23/04/2024 Anjali 0207044WL010163 Anjali 00468 UBIN0CG7038 1014 1014 Processed 30/04/2024 3418565087 KASULA VENKATA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Nuzendla AP-07-044-004-005/010559
() 		0207044000NRG25230420240353142 23/04/2024 Subbulu 0207044WL010163 Subbulu 00468 UBIN0CG7038 203 203 Processed 30/04/2024 3418565328 JADDA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nuzendla AP-07-044-004-005/010614
() 		0207044000NRG25230420240353146 23/04/2024 China lakshmayya 0207044WL010163 China lakshmayya 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565059 KASULA CHINA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Nuzendla AP-07-044-004-005/010670
() 		0207044000NRG25230420240353150 23/04/2024 EGAMMA 0207044WL010163 EGAMMA 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565057 KANULA EGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Nuzendla AP-07-044-004-005/010675
() 		0207044000NRG25230420240353151 23/04/2024 PANDILLA LALITHA 0207044WL010163 PANDILLA LALITHA 00468 UBIN0CG7038 811 811 Processed 30/04/2024 3418564925 PANDILLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nuzendla AP-07-044-004-005/010691
() 		0207044000NRG25230420240353153 23/04/2024 SRIDEVI 0207044WL010163 SRIDEVI 00468 UBIN0CG7038 406 406 Processed 30/04/2024 3418565203 GUMMA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nuzendla AP-07-044-004-005/010723
() 		0207044000NRG25230420240353162 23/04/2024 YOGESWARAMMA 0207044WL010163 YOGESWARAMMA 00468 UBIN0CG7038 1217 1217 Processed 30/04/2024 3418565086 DARLA YOGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nuzendla AP-07-044-016-014/010163
() 		0207044000NRG25230420240348474 23/04/2024 Anjamma 0207044WL010076 Anjamma 00468 UBIN0CG7038 1193 1193 Processed 30/04/2024 3418564861 JILLELAMUDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 45003 45003
749 Nuzendla AP-07-044-004-005/010040
() 		0207044000NRG25230420240353090 23/04/2024 KAYAKAKULA NAGALAKSHMI 0207044WL010163 KAYAKAKULA NAGALAKSHMI 00468 UBIN0CG7722 811 811 Processed 30/04/2024 3418564862 Mrs NAGA LAKSHMI KAYAKAKULA COASTAL LOCAL AREA BANK LTD(607783)
750 Nuzendla AP-07-044-004-005/010076
() 		0207044000NRG25230420240353092 23/04/2024 Papaiah 0207044WL010163 Papaiah 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565269 POKURI PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nuzendla AP-07-044-004-005/010076
() 		0207044000NRG25230420240353093 23/04/2024 Viranarayanamma 0207044WL010163 Viranarayanamma 00468 UBIN0CG7722 406 406 Processed 30/04/2024 3418565270 POKURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Nuzendla AP-07-044-004-005/010302
() 		0207044000NRG25230420240353101 23/04/2024 Kasula Mangamma 0207044WL010163 Kasula Mangamma 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565253 KASULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nuzendla AP-07-044-004-005/010306
() 		0207044000NRG25230420240353102 23/04/2024 Guruvardhana 0207044WL010163 Guruvardhana 00468 UBIN0CG7722 811 811 Processed 30/04/2024 3418565095 MUTHINENI GURUVARDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Nuzendla AP-07-044-004-005/010348
() 		0207044000NRG25230420240353109 23/04/2024 Nageswara Rao 0207044WL010163 Nageswara Rao 00468 UBIN0CG7722 1014 1014 Processed 30/04/2024 3418565083 MUTCHU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Nuzendla AP-07-044-004-005/010352
() 		0207044000NRG25230420240353111 23/04/2024 Venkata Nagulu 0207044WL010163 Venkata Nagulu 00468 UBIN0CG7722 608 608 Processed 30/04/2024 3418565204 ALAM VENKATANAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Nuzendla AP-07-044-004-005/010499
() 		0207044000NRG25230420240353128 23/04/2024 Ramana 0207044WL010163 Ramana 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565220 VEMULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Nuzendla AP-07-044-004-005/010508
() 		0207044000NRG25230420240353129 23/04/2024 Galemma 0207044WL010163 Galemma 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565089 JADDA GALIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Nuzendla AP-07-044-004-005/010538
() 		0207044000NRG25230420240353135 23/04/2024 Venkata Swamy 0207044WL010163 Venkata Swamy 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565088 NEELABOINA VENKATASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Nuzendla AP-07-044-004-005/010556
() 		0207044000NRG25230420240353141 23/04/2024 Thoka Satayavathi 0207044WL010163 Thoka Satayavathi 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565094 THOKA SATYAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Nuzendla AP-07-044-004-005/010612
() 		0207044000NRG25230420240353144 23/04/2024 Nasarbee 0207044WL010163 Nasarbee 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565118 SHAIK NASAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Nuzendla AP-07-044-004-005/010622
() 		0207044000NRG25230420240353148 23/04/2024 tirupatamma 0207044WL010163 tirupatamma 00468 UBIN0CG7722 1014 1014 Processed 30/04/2024 3418565369 MRS KATIKALA TIRUPATAMMA STATE BANK OF INDIA(508548)
762 Nuzendla AP-07-044-004-005/010715
() 		0207044000NRG25230420240353155 23/04/2024 Adilakshmi 0207044WL010163 Adilakshmi 00468 UBIN0CG7722 1014 1014 Processed 30/04/2024 3418565066 PANDILLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nuzendla AP-07-044-004-005/010716
() 		0207044000NRG25230420240353156 23/04/2024 TIRUPATAMMA 0207044WL010163 TIRUPATAMMA 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565068 KAYAKAKULA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nuzendla AP-07-044-004-005/010717
() 		0207044000NRG25230420240353157 23/04/2024 CHINA ANJAMMA 0207044WL010163 CHINA ANJAMMA 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418564856 MR PANDILLA CHINA ANJAIAH STATE BANK OF INDIA(508548)
765 Nuzendla AP-07-044-004-005/010717
() 		0207044000NRG25230420240353158 23/04/2024 PANDILLA SUBBULU 0207044WL010163 PANDILLA SUBBULU 00468 UBIN0CG7722 1217 1217 Processed 30/04/2024 3418565254 PANDILLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Nuzendla AP-07-044-004-005/010720
() 		0207044000NRG25230420240353161 23/04/2024 RAM PRASAD 0207044WL010163 RAM PRASAD 00468 UBIN0CG7722 203 203 Processed 30/04/2024 3418564826 PANDILLA RAM PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Nuzendla AP-07-044-004-005/010720
() 		0207044000NRG25230420240353160 23/04/2024 RAMAKRISHNA 0207044WL010163 RAMAKRISHNA 00468 UBIN0CG7722 203 203 Processed 30/04/2024 3418564825 PANDILLA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Nuzendla AP-07-044-004-005/010769
() 		0207044000NRG25230420240353164 23/04/2024 NAGULU 0207044WL010163 NAGULU 00468 UBIN0CG7722 1014 1014 Processed 30/04/2024 3418565230 PAGADALA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Nuzendla AP-07-044-004-005/010789
() 		0207044000NRG25230420240353166 23/04/2024 GANGIREKULA ASWINI 0207044WL010163 GANGIREKULA ASWINI 00468 UBIN0CG7722 1014 1014 Processed 30/04/2024 3418565278 GANGIREKULA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Nuzendla AP-07-044-004-005/010789
() 		0207044000NRG25230420240353165 23/04/2024 KASULA BALA VENKATESWARLU 0207044WL010163 KASULA BALA VENKATESWARLU 00468 UBIN0CG7722 203 203 Processed 30/04/2024 3418564897 KASULA BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20485 20485
771 Nuzendla AP-07-044-004-005/010360
() 		0207044000NRG25230420240353113 23/04/2024 Kasula Lakshmana Babu 0207044WL010163 Kasula Lakshmana Babu 00691 IPOS0000001 1217 1217 Processed 30/04/2024 3418565306 KASULA LAKSHMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nuzendla AP-07-044-013-011/20252
() 		0207044000NRG25230420240332186 23/04/2024 Kattempudi subbarao 0207044WL009748 Kattempudi subbarao 00691 IPOS0000001 621 621 Processed 30/04/2024 3418565308 KATTEMPUDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nuzendla AP-07-044-013-011/20254
() 		0207044000NRG25230420240332188 23/04/2024 Kondareddy kotamma 0207044WL009748 Kondareddy kotamma 00691 IPOS0000001 621 621 Processed 30/04/2024 3418565310 KONDAREDDY KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nuzendla AP-07-044-013-011/20255
() 		0207044000NRG25230420240332189 23/04/2024 KONDAREDDY ARUNA 0207044WL009748 KONDAREDDY ARUNA 00691 IPOS0000001 621 621 Processed 30/04/2024 3418565309 KONDAREDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nuzendla AP-07-044-016-014/020017
() 		0207044000NRG25230420240321332 23/04/2024 Anjamma 0207044WL009562 Anjamma 00691 IPOS0000001 720 720 Processed 30/04/2024 3418565135 NAGIREDDY ANJAMMA BANK OF BARODA(606985)
776 Nuzendla AP-07-044-016-014/020074
() 		0207044000NRG25230420240321341 23/04/2024 Lavanya 0207044WL009562 Lavanya 00691 IPOS0000001 720 720 Processed 30/04/2024 3418565136 KUNKAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nuzendla AP-07-044-016-014/020080
() 		0207044000NRG25230420240321342 23/04/2024 Chiranjeevi 0207044WL009562 Chiranjeevi 00691 IPOS0000001 720 720 Processed 30/04/2024 3418565122 VAVILALA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nuzendla AP-07-044-016-014/020089
() 		0207044000NRG25230420240321351 23/04/2024 Nagaraju 0207044WL009562 Nagaraju 00691 IPOS0000001 720 720 Processed 30/04/2024 3418565313 VAVILALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nuzendla AP-07-044-016-014/020133
() 		0207044000NRG25230420240321378 23/04/2024 Tirupatamma 0207044WL009562 Tirupatamma 00691 IPOS0000001 720 720 Processed 30/04/2024 3418565335 Mrs KONDAPALLI THIRUPATHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
780 Nuzendla AP-07-044-021-018/010026
() 		0207044000NRG25230420240347199 23/04/2024 Medarametla Sravani 0207044WL010042 Medarametla Sravani 00691 IPOS0000001 561 561 Processed 30/04/2024 3418565349 MEDARAMETLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nuzendla AP-07-044-021-018/010711
() 		0207044000NRG25230420240347319 23/04/2024 Chitte Subbarao 0207044WL010042 Chitte Subbarao 00691 IPOS0000001 747 747 Processed 30/04/2024 3418565342 CHITTE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nuzendla AP-07-044-021-018/010929
() 		0207044000NRG25230420240322709 23/04/2024 manikanta 0207044WL009586 manikanta 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418564916 DURGAM MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nuzendla AP-07-044-021-018/710844226
() 		0207044000NRG25230420240347358 23/04/2024 Ravulapalli Thirapathamma 0207044WL010042 Ravulapalli Thirapathamma 00691 IPOS0000001 747 747 Processed 30/04/2024 3418565250 RAVULAPALLI THIRAPATHAMMA UNION BANK OF INDIA(508500)
784 Nuzendla AP-07-044-021-018/710844229
() 		0207044000NRG25230420240347360 23/04/2024 Medarametla Geetha 0207044WL010042 Medarametla Geetha 00691 IPOS0000001 747 747 Processed 30/04/2024 3418565256 MEDARAMETLA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nuzendla AP-07-044-021-018/710844235
() 		0207044000NRG25230420240347361 23/04/2024 Botlagunta Nagendram 0207044WL010042 Botlagunta Nagendram 00691 IPOS0000001 747 747 Processed 30/04/2024 3418565346 BOTLAGUNTA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nuzendla AP-07-044-021-018/710844239
() 		0207044000NRG25230420240347362 23/04/2024 Nidamanuri Naga Rattamma 0207044WL010042 Nidamanuri Naga Rattamma 00691 IPOS0000001 747 747 Processed 30/04/2024 3418565347 NIDAMANURI NAGA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nuzendla AP-07-044-021-018/710844240
() 		0207044000NRG25230420240322736 23/04/2024 Kamineni Hemanth Kumar 0207044WL009586 Kamineni Hemanth Kumar 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418565344 KAMINENI HEMANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nuzendla AP-07-044-021-018/710844241
() 		0207044000NRG25230420240347363 23/04/2024 Putta Mangamma 0207044WL010042 Putta Mangamma 00691 IPOS0000001 747 747 Processed 30/04/2024 3418565352 PUTTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nuzendla AP-07-044-021-018/710844241
() 		0207044000NRG25230420240347364 23/04/2024 Putta Srinivasarao 0207044WL010042 Putta Srinivasarao 00691 IPOS0000001 747 747 Processed 30/04/2024 3418565351 PUTTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nuzendla AP-07-044-021-018/710844242
() 		0207044000NRG25230420240322738 23/04/2024 Manchikanti Krishna Reddy 0207044WL009586 Manchikanti Krishna Reddy 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418565345 MANCHIKANTI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nuzendla AP-07-044-021-018/710844242
() 		0207044000NRG25230420240322737 23/04/2024 Manchikanti Sivareddy 0207044WL009586 Manchikanti Sivareddy 00691 IPOS0000001 600 600 Processed 30/04/2024 3418565355 MANCHIKANTI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nuzendla AP-07-044-021-018/710844244
() 		0207044000NRG25230420240322739 23/04/2024 Ammireddy Srinivasa Reddy 0207044WL009586 Ammireddy Srinivasa Reddy 00691 IPOS0000001 800 800 Processed 30/04/2024 3418565356 AMMIREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nuzendla AP-07-044-021-018/710844245
() 		0207044000NRG25230420240322740 23/04/2024 Bhavanam Anjamma 0207044WL009586 Bhavanam Anjamma 00691 IPOS0000001 1001 1001 Processed 30/04/2024 3418565350 MRS BHAVANAM ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 17874 17874
Total 604051 604051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_230424APB_FTO_12749 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 1242
2 Nuzendla AP0207044_230424APB_FTO_12749 Andhra Pragathi Grameena Bank APGB0005099 KURICHEDU 1001
3 Nuzendla AP0207044_230424APB_FTO_12749 Bank of Baroda BARB0VJUPPA Uppalapadu 108457
4 Nuzendla AP0207044_230424APB_FTO_12749 Bank of Baroda BARB0VJVINU Vinukonda 84926
5 Nuzendla AP0207044_230424APB_FTO_12749 Bank of India BKID0005677 VINUKONDA 23558
6 Nuzendla AP0207044_230424APB_FTO_12749 Canara Bank CNRB0004482 VINUKONDA 374
7 Nuzendla AP0207044_230424APB_FTO_12749 Central Bank Of India CBIN0284881 VINUKONDA 1200
8 Nuzendla AP0207044_230424APB_FTO_12749 District Cooperative Central Bank APBL0007034 VINUKONDA 1014
9 Nuzendla AP0207044_230424APB_FTO_12749 INDIAN BANK IDIB000V158 VINUKONDA 5760
10 Nuzendla AP0207044_230424APB_FTO_12749 STATE BANK OF INDIA SBIN0000780 VINUKONDA 5330
11 Nuzendla AP0207044_230424APB_FTO_12749 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 25295
12 Nuzendla AP0207044_230424APB_FTO_12749 STATE BANK OF INDIA SBIN0007432 PARCHUR 600
13 Nuzendla AP0207044_230424APB_FTO_12749 STATE BANK OF INDIA SBIN0008813 NUZENDLA 176270
14 Nuzendla AP0207044_230424APB_FTO_12749 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1001
15 Nuzendla AP0207044_230424APB_FTO_12749 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1913
16 Nuzendla AP0207044_230424APB_FTO_12749 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1842
17 Nuzendla AP0207044_230424APB_FTO_12749 UNION BANK OF INDIA UBIN0567841 VINUKONDA 3056
18 Nuzendla AP0207044_230424APB_FTO_12749 UNION BANK OF INDIA UBIN0806072 VINUKONDA 8274
19 Nuzendla AP0207044_230424APB_FTO_12749 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2434
20 Nuzendla AP0207044_230424APB_FTO_12749 UNION BANK OF INDIA UBIN0825379 NUZENDLA 65942
21 Nuzendla AP0207044_230424APB_FTO_12749 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1200
22 Nuzendla AP0207044_230424APB_FTO_12749 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 45003
23 Nuzendla AP0207044_230424APB_FTO_12749 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 20485
24 Nuzendla AP0207044_230424APB_FTO_12749 India Post Payments Bank IPOS0000001 NARASARAOPET 17874

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